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We value the input from our users highly, and are convinced that together we can create amazing products and services. Therefore we would love to hear your ideas on how to improve our services.

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User and role audit

As a system owner, I need to audit all users and roles at least annually.

When auditing roles, I need to review module/feature granted to the role, and level of constraint (read, write, delete, etc).
When auditing users, I need to review associated roles, status and when last logged on. I user is identified by internal user ID and when applicable; AD identifier.
Criticality: low

  • Guest
  • Apr 16 2020
  • Not selected for implementation
  • Attach files