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Re: Unpersonalized users

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My current organization does not give external auditors access to the systems, so we have to pull the data for them. At my previous customer organization, external auditors, like everyone else who wanted an SAP account, were required to have HR records, and the auditor role was assigned to the audit org unit.

Shared IDs for *auditors*? <smh> They better hope no auditor like me comes along one of these years.

 

Gretchen


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