Dynaflow Solutions
Documentation
SoD Library Import Instructions
See attached pdf
Procedural Manual ACR (Access Management)
https://www.dynaflow-solutions.com/Documents/EZ-Compliance_ACR_Procedural_Manual_R1.5.pdf or Please find attached PDF
DEM Import Automation
https://dynaflow-solutions.com/Documents/DEM_Import_automation_R6.pdf
Manual Import / Scan Automation
https://www.dynaflow-solutions.com/Documents/EZ-Compliance%20automation%20R9.pdf
Procedural Manual BCM (Business Control Management)
https://dynaflow-solutions.com/Documents/EZ-Compliance_BCM_Procedural_Manual_R8.pdf
Procedural Manual SoD (Segregation of Duties)
https://dynaflow-solutions.com/Documents/EZ-Compliance_SOD_Procedural_Manual_R6.pdf