Top suggestions for improve [Hi Jo-Ann, The evidence provided is not related to User Access control, we obtain some understanding from Carl and this information is not about it. To be honest, I think they have it but because there is not a clear responsible of the portal or application, no body knows which team support application should provide the information. I agree that the business process owner do not know the technical details but as an owner they need to be aware about how the app woks or who support the application. Let me know if you have any questions. Best regards, ] |
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