Information security for acquisitions & integration in manufacturing

Record sharing access matrix

When an approved access policy has to reach the CRM, the system owner lays the current sharing setup beside the proposed one, by record type and by role, internal and external. Every change is a question for its owner; inherited and platform-fixed settings are marked unknown.

Starts it

System owner

Brings

export, notes

Gets

6 outputs

• Business systems and integrations
• Information security (filtered by)
• Manufacturing (filtered by)