Difference between revisions of "Security & Human Resources Audit"
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| Line 4: | Line 4: | ||
There are 3 possible reasons: | There are 3 possible reasons: | ||
| − | Person is not in | + | Person is not in [[Human Resource Master]] at all. |
| − | Person is in | + | Person is in [[Human Resource Master]] but does not have an active contract for the school. |
| − | Person is in | + | Person is in [[Human Resource Master]] but has a separation date. |
[[File:securityHRaudit.png]] | [[File:securityHRaudit.png]] | ||
| Line 16: | Line 16: | ||
'''HR''': | '''HR''': | ||
| − | '''Staff ID''' - Staff identification number | + | '''Staff ID''' - Staff identification number |
| − | '''Login''' - Staff login | + | '''Login''' - Staff login |
| − | '''School''' - Site number of school | + | '''School''' - Site number of school |
| − | '''Reason''' - Reason why staff has not logged in | + | '''Reason''' - Reason why staff has not logged in |
| − | '''Contract Schools''' - Contract schools | + | '''Contract Schools''' - Contract schools |
| − | '''Object/Function''' - Object/Function | + | '''Object/Function''' - Object/Function codes |
'''Security''': | '''Security''': | ||
| − | '''Sites''' - Additional sites | + | '''Sites''' - Additional sites |
'''Profile''' - Click on the correct profile. | '''Profile''' - Click on the correct profile. | ||
Latest revision as of 13:14, 28 September 2023
This program will display all users who have a security staff ID that either does not exist in the Human Resource Master or has an expired contract.
There are 3 possible reasons:
Person is not in Human Resource Master at all.
Person is in Human Resource Master but does not have an active contract for the school.
Person is in Human Resource Master but has a separation date.
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 codes
Security:
Sites - Additional sites
Profile - Click on the correct profile.
