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Re: MSMP Access request and mitigation assignment workflows

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Dear Hari

 

Please let me know did you create 2nd path for SoD or not?

 

We need to create two paths

1st one for common path --> Manager --> Role owner --> Security

2nd Path for SoD violation --> SoD --> Security Check

 

Please ensure that three digit numbers (021) should not be repeated at any stage in any of the path.

 

 

With Regards

Trinadh Bokka


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