Need need addational security for Qlik enterprise manager /Qlik replicate to configure tasks , endpoints to specific groups so the data connections/endpoints and tasks are not exposed to everyone who has access to server . Role Based access needs to be implemented to comply with Sox Audit . Need to restrict data previews for PII etc ..
- Need to secure tasks (read , write , Execute )
- need to secure endpoints (read , write , Execute )
- need to group Tasks by Folders and secure them by RBAC