Difference between revisions of "Security & Human Resources Audit"
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Jump to navigationJump to search| 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. | ||
Revision as of 13:13, 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 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.
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.
