Product: | AMW - Internal Controls Manager (Obsolete) |
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Meaning: | Automation Type |
Description: | Automation Type |
Code | Meaning | Description |
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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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