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RE:[sap-security] SAP Segregation of Duties for Small Companies

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Posted by Reyhan Joshi
on Sep 1 at 11:29 PM 		Mark this reply as helpfulMark as helpful
Thank you all for sharing your thoughts. I feel that we need to fine tune the compliance calibrator rule-sets based on the risks that our company faces. But being a small company a lot of people have to perform duties that might be conflicting which means a have a lot of mitigating controls.
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