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- Selected SoD risks.
- Selected rules (tasks/functions).
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- No need to setting of critical, SoD relevant transactions again..
- Share risks executed , transactions executed with SoD results to understand SoD risks associated with user and risks executed by a user.
get link Interactive drill-down dashboard to visualize SoD, critical risks executed.
- • Risks potentially executed grouped by business process
- Transactions performed by a user.