NetSuite Security Matrix

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NetSuite Security Matrix

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Design Roles and Permissions in NetSuite

Simply fill out the form and download our NetSuite Security Matrix spreadsheet.

Creating a proper security environment within NetSuite can be a daunting task. We have made a NetSuite Security Matrix to assist in this process.

The matrix works to help you manually design roles and permissions within NetSuite. Starting with the native NetSuite roles, this tool helps build roles and permissions based on your company's specific security needs.

Fill out the form with your company email address to get this worksheet emailed to you for free.

Have any questions? Feel free to contact our team today.

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Resources

Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

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Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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