Security & Human Resources Audit

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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.

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 codes

Security:

Sites - Additional sites

Profile - Click on the correct profile.



User Management Overview

User Management

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