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Question from Mihaela on Jun 14 at 4:12 AM Hi, I have the following situation: one role allocated to 3 users, the role contains one transaction which has to be used only by one user. As a mitigating control I want to run monthly a report to show that the other 2 users don't access the sensitive transaction. How is it possible to do that? Thanks for your support | Reply to this email to post your response. __.____._ | _.____.__ |