| # | Activity | Details |
|---|---|---|
| 2.1 | Populate the Self-Blueprint | Populate all tabs of the Self-Blueprint. |
| 2.2 | Agree ActiveControl user roles | Review the Security Roles Matrix spreadsheet, and identify which roles will be needed within your organisation based on existing roles/responsibilities and processes and the decisions made on required Control Points and Approvers. |
Depending on the nature of your ActiveControl Implementation, a formal Blueprint document may be provided by Basis Technologies as part of the Design phase of your ActiveControl implementation project.
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