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  • Control of Protected Data - Managerial Accounting - P12

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titleAccess Control

This feature defines whether the user or a group of users has the permission to access/view the sensitive personal data available on the screen of the routines and/or reports when applicable.

The System Admin is the responsible party establishing whether the information control rules will be applicable to a single user or a group of users. The configuration of the access to sensitive and personal data for users and/or user groups is available in module Configurator (SIGACFG) through accesses 192 and 193 (Accesses x Routine RelationshipList).

For further details on the Security Policy, click here.

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Manual to understand the general data protection law

Anonymization and Obfuscation of Personal Data - Controllership Modules