Admin role without access to financial transactions needed to meet SOC compliance!
Today, the admin custom role does not allow for customized admin only to be able to manage people and access as per SOC 2 compliance. It gives the company admin the right to perform and conduct financial transactions! I go to create a customer admin role, and the manage user is X'd out. Please fix this asap.
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Jim Song
shared this idea
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I can't have our security person having access to conduct financial transactions, see other people's salaries, etc. They should only have access to manage people and access as."SEC-OP"