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112To satisfy strict external audit requirements, I need to enforce Segregation of Duties (SoD) by isolating the ability to override a customer's credit limit from standard sales order entry permissions.
What is the cleanest way to decouple these specific privileges within the security architecture? Which exact duties or privileges need to be removed from standard Sales Clerk/Representative roles and placed into a dedicated Credit Controller role to ensure audit compliance without breaking standard order processing workflows?
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