Contents |
General |
Security |
Objectives |
Documents |
Audits |
Actions |
Meetings |
People |
Training |
Risk |
Benchmark |
Security User Details
This form is used to view / edit security details for an individual user. It may be accessed from the New and Edit buttons on Security User Accounts form. It is only accessible to members of the System Managers or Security group.
For help on activities associated with this form, go to Security.
Fields displayed:
| Field | Description |
|---|---|
| User ID | Text entry field for User's login ID |
| Person | User's name |
| Date created | When the user account was created |
| Date expires | When the user account will expire |
| Logged in on | Read-only field for information purposes. Shows time/date when the user logged in |
| Lite user | Checkbox |
| Active | Checkbox |
| Access to confidential actions - Global | Checkbox |
| Access to confidential actions - own business unit only | Checkbox |
| Group | The main area of the form is for a list of groups which the user belongs to. All entries are blank by default - click in a row to activate it for editing |
| Password | Password must be at least 6 characters including at least 1 number. The password is not actually displayed - but represented by a series of dots |
Buttons:
| Button | Function |
|---|---|
| Remove group | Remove the user from membership of the selected security group |
| Delete | Delete the user account |
| Save | Save changes |
| New | Save changes, close the record, and open a record for a new user |
| Close | Close the record |
Contents | Security











