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 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.

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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