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| Product: | AMW - Internal Controls Manager (Obsolete) |
|---|---|
| Meaning: | Automation Type |
| Description: | Automation Type |
| Code | Meaning | Description |
|---|---|---|
| 1 | Profiles | Setup |
| 10 | Setup | Setup |
| 2 | Application Access | Application Access |
| 3 | System Access | System Access |
| 4 | Change Control | Change Control |
| 5 | Workflow | Workflow |
| 6 | Alert | Alert |
| 7 | Report | Report |
| 8 | Built-In | Built-In |
| 9 | KPI | Key Performance Indicator |
| SOD | Segregation of Duties | Segregation of Duties |
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