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Status No Status
Categories Security
Created by Guest
Created on Aug 20, 2022

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Auditviewer separation of roles

I want to separate the security roles between 1) the ability to run an Auditviewer report and (potentially) associate a change control record to a configuration change and 2) the PI Admin Role in order to minimize security risk.
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  • Guest
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    |     Aug 20, 2022
    This is more segregation of duties and a reviewer not reviewing his own work - less about security