IT_Prof
Member
Our company currently administers security via menu masking. Little action code security exists, except on 'critical' programs. My question is: what's the best way to identify possible SoD issues when menu security is used? Are there certain reports that can be used to determine if someone has dual access to certain programs?
Also, is there any type of report that will show which form and row exists have been enabled/disabled from each program? These of course, allow access to 'unauthorized' areas and need to be looked at when identifying possible SoD issues.
Thanks in advance for any help!
Also, is there any type of report that will show which form and row exists have been enabled/disabled from each program? These of course, allow access to 'unauthorized' areas and need to be looked at when identifying possible SoD issues.
Thanks in advance for any help!