Professional Documents
Culture Documents
Ae Ume Roles
Ae Ume Roles
ModifyConnectorsConfigura tion;AE.ViewSubmitRequest;AE.ViewApproverDelegation;AE.ViewSelectPDProfiles;AE.V iewIFRequestServiceLevelAction;AE.ViewDelegationReportAction;AE.CreateSAPUser;AE .ViewIFRequestConflictsMitigationAction;AE.ModifyRequestConfiguration;AE.Archivi ngRequest;AE.ModifyNumberRangeConfiguration;AE.ViewApprove;AE.ViewInformer;AE.Vi ewIFChartProvisioningAction;AE.ViewIfRiskViolationDetails;AE.ModifyApproversConf iguration;AE.ViewRemoveAccess;AE.ViewRejectUsers;AE.ViewConfigSystemLogAction;AE .ModifyAttachmentFolder;AE.ModifyProvisioningConfiguration;AE.ModifyConfigLDAPMa ppingAction;AE.ViewSODReviewHistoryReportAction;AE.ModifyPasswordSelfServiceConf iguration;AE.ViewUpgradeAction;AE.ModifyReaffirmsConfiguration;AE.ViewSuperAcces s;AE.ViewRequstAuditTrail;AE.ModifyRiskAnalysisConfiguration;AE.ModifyHRTriggers Configuration;AE.ViewIFRequestRoleOwnerAction;AE.ViewSaveRequest;AE.ModifyServic eLevelConfiguration;AE.ViewCreateRequest;AE.CreateMitigationControl;AE.ViewUARRe viewHistoryReportAction;AE.ViewForwardRequest;AE.ModifyAttributeConfiguration;AE .ViewIfReportViewAction;AE.SearchChangeLog;AE.ModifyUserDefaultsConfiguration;AE .ViewSearchRequestAll;AE.ViewConfiguration;AE.ViewConfigApplicationLogAction;AE. ModifyInitialSystemDataConfiguration;AE.ViewIfCancelRiskViolationDetails;AE.View StaleRequests;AE.ViewchangeCADApprover;AE.ViewUserReviewStatusReportAction;AE.Vi ewManageRejectionReasons;AE.ViewManageRejections;AE.ManageRejectionsGenerateActi on;AE.ManageRejectionsCancelGenerationAction; [role] rid=AESecurity rdesc=AE Security action=AE.CreateMitigationControl;AE.ViewAccessEnforcer;AE.ViewApprove;AE.ViewAp proverDelegation;AE.ViewCreateRequest;AE.ViewForwardRequest;AE.ViewHold;AE.ViewM itigation;AE.ViewReRoute;AE.ViewReaffirms;AE.ViewReject;AE.ViewRiskAnalysis;AE.V iewSearchRequestAll;AE.ViewSelectPDProfiles;AE.ViewSelectRoles;AE.ViewCopyReques t;AE.ViewRequstAuditTrail;AE.CreateSAPUser;AE.ViewAssignRolesProfiles;AE.ViewRem oveAccess;AE.ViewRejectUsers;AE.ViewSaveRequest;AE.ViewSubmitRequest;AE.ViewUser ReviewStatusReportAction;AE.ViewManageRejectionReasons;AE.ViewManageRejections;A E.ManageRejectionsGenerateAction;AE.ManageRejectionsCancelGenerationAction; [role] rid=AEApprover rdesc=AE Approver action=AE.CreateMitigationControl;AE.ViewAccessEnforcer;AE.ViewApprove;AE.ViewAp proverDelegation;AE.ViewCreateRequest;AE.ViewForwardRequest;AE.ViewHold;AE.ViewM itigation;AE.ViewReRoute;AE.ViewReaffirms;AE.ViewReject;AE.ViewRiskAnalysis;AE.V iewSearchRequestAll;AE.ViewSelectPDProfiles;AE.ViewSelectRoles;AE.ViewCopyReques t;AE.ViewRequstAuditTrail;AE.ViewRemoveAccess;AE.ViewRejectUsers;AE.ViewSaveRequ est;AE.ViewSubmitRequest;AE.ViewSuperAccess;AE.ViewUserReviewStatusReportAction; AE.ViewManageRejectionReasons;AE.ViewManageRejections;AE.ManageRejectionsGenerat eAction;AE.ManageRejectionsCancelGenerationAction;