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Process mapping workbook
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Access and security

Instructions

Determine view and edit access for every data point by selecting the correct designation from the drop down in the “Edit restrictions” and “View restrictions” columns.
In the notes columns, make note of what restrictions, if any, you’d like to place on the field.
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Data point
Edit restrictions
Edit notes
View restrictions
View notes
See details
There are no rows in this table
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Tooling
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