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EFTA Document EFTA01356664
Title Matchefta-efta01356664
Case Filesd-10-EFTA01356664Dept. of JusticeEFTA Document EFTA01356664
Unknown1p
Case File
sd-10-EFTA01356664Dept. of JusticeEFTA Document EFTA01356664
Other
Toxic combination : A Toxic Combination is a conflict of system access permissions which could allow a user to perform unauthorized activities that should otherwise be prohibited, to avoid a maker/checker situation within a transactional input & approval workflow process. WM set up - The WM profiles are split into groups. 1 Input(Front Office), 2 approvals groups(TAG) and 3 processing (Banking & COB team). A systemic check will only allow a user to have 1 of the 3 profiles. The approval grou
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Source
Dept. of Justice
Reference
sd-10-EFTA01356664
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