Can I map end users to multiple positions?
Yes, but be aware of potential SOD (Segregation of Duties) violations when you map to multiple positions.
Can I map end users to multiple security roles?
Yes, but be aware of potential SOD (Segregation of Duties) violations when you map to multiple roles.
Can I map end users to positions in different tracks or work streams?
How can my team make bulk uploads of Position, Security, or Training data?
Contact your Stracl Administrator for help with this task
Ensure SOD assignment is validated: Be aware of conflicting positions when mapping.
Avoid Over-Mapping: There is a strong tendency to over map employees.
Avoid Narrow Changes: Position changes should not occur based on an individual’s needs.
Assign Appropriate Training: Training is mapped to the position.
Mappers can list multiple employees in the Employee ID (Lookup) field
Mappers can list direct reports who report to a manager