Security Requirements Template for BOE XI3.1

I'm looking for the "Security Requirements Template" document, a template that can be used to setup a content plan in BOE XI3.1.
It is an Excel document, that shows by application the possible rights.

Hans - you're probably referring to Dwayne Hoffpauir's 2008 GBN User Conference presentation - it's really helped me set up our security for XI 3.1.
http://www.forumtopics.com/busobj/viewtopic.php?t=119849&highlight=mere+mortals

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