Procedural Manual SoD (Segregation of Duties)

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• Procedural Manual ACR (Access Management)

  https://www.dynaflow-solutions.com/Documents/EZ-Compliance_ACR_Procedural_Manual_R1.5.pdf or Please find attached PDF

• Procedural Manual BCM (Business Control Management)

  https://dynaflow-solutions.com/Documents/EZ-Compliance_BCM_Procedural_Manual_R8.pdf

• SoD Library Import Instructions

  See attached pdf

• Manual Import / Scan Automation

  https://www.dynaflow-solutions.com/Documents/EZ-Compliance%20automation%20R9.pdf

• Release Notes EZ-Compliance 2022a-SP1 (build 1.22.11.4332)

  New and/or Adjusted Functionality Access Scan – EAMS (TICKET 1885) In the Access Scan a new option is added in the section Child Option/Filters. In the sub section “Include Child Access Points in Scan” the option “Both (satellite Sessions ...