Defining security permissions for activities
The authorized individuals have the access to participate in an activity related to control and security.
Participation is based on these criteria:
Criteria | Definition |
---|---|
Hierarchy | For example, the company's organization chart. The participation is based on hierarchy and is common for activities such as Managerial Review. |
Group | Membership in a group. For example, only authorized people in the accounting department can participate in an Accounting Review activity. |
Specific users | For example, participation is limited to the CFO for an activity such as CFO Review. |
The security in the Expense Management application is designed and customized based on the company requirements.