MIS Systems Thread, SIMS.net auditing access rights in Technical; Hi All
I have an audit coming up but need to produce evidence that everyone has the appropiate access rights ...
10th October 2008, 01:11 PM #1
SIMS.net auditing access rights
I have an audit coming up but need to produce evidence that everyone has the appropiate access rights for SIMS. I could just do screen shots but for this I would have to do a screen shot for each user and each permission - this would take forever!
Is there a quicker way??
IDG Tech News
10th October 2008, 01:23 PM #2
I dont think so.
There is a semi quick way, but only if you are using the built in groups and haven't created custom ones.
There is a standard spreadsheet that comes our with every sims release showing all built ins groups and there permissions.
All you would need to do is take a screen shot of the group showing the users.
Thanks to penfold_99 from:
Oops_my_bad (10th October 2008)
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