Upon completion of the DEM Import (all versions) the Compliance Access Scan, generates the authorizations based on the loaded DEM data. The following cascade logic is applied to set the Access Mode (privilege) of the resulting authorization record. ...
2018a-SP2 (1.18.12.1510) Functionality Enhanced the capability for the Periodic Access Review on Review Level “Business Function”. The data elements Data Source and Business Functions both have been enhanced with the attribute “Application”. Both ...
See attached document for full details. New and/or Adjusted Functionality DEM Import In the situation that a Process Activity points to another Process, the Activity-to-Role Access Mode is assigned to the (sub) Process-to-Role, instead of the ...