Difference between revisions of "Security & Human Resources Audit"

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Line 13: Line 13:
  
 
==Column Headers==
 
==Column Headers==
 +
 +
'''HR''':
  
 
'''Staff ID''' - Staff identification number.
 
'''Staff ID''' - Staff identification number.
Line 25: Line 27:
  
 
'''Object/Function''' - Object/Function.
 
'''Object/Function''' - Object/Function.
 +
 +
'''Security''':
  
 
'''Sites''' - Additional sites.
 
'''Sites''' - Additional sites.
  
'''Profile''' -
+
'''Profile''' - Click on the correct profile.

Revision as of 10:56, 30 January 2019

This will show all users who have a security staff ID that either doesn`t exist in the Human Resources or the person has an expired contract.

There are 3 possible reasons:

Person is not in HR at all.

Person is in HR but does not have an active contract for the school.

Person is in HR but has a separation date.

SecurityHRaudit.png

Column Headers

HR:

Staff ID - Staff identification number.

Login - Staff login.

School - Site number of school.

Reason - Reason why staff has not logged in.

Contract Schools - Contract schools.

Object/Function - Object/Function.

Security:

Sites - Additional sites.

Profile - Click on the correct profile.

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