Playbook: Fusion role design and SoD test checklist
Egisedge checklist for designing custom Fusion roles and testing access and SoD.
A step-by-step checklist for mapping finance jobs to copied Oracle roles, recording removed privileges and pairing each role with business unit or ledger access. It includes positive and negative test scripts for named test users, an SoD conflict list to check at role and user level, and a quarterly role review step.