Security & Human Resources Audit

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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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