117 Role Actions and Users Report Improvements
As a System Administrator or Security Auditor,
I would like to be able to see all Secured Actions for each user on a single tab,
So that I can more easily view access at the user-level and identify whether or not each user has appropriate permissions.
Currently, we must find the roles associated with a user, and then go to another tab to filter by each role to find all of the associated Secured Actions.
Jessiqa Greenblatt
shared this idea
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Nicole Dobbie
commented
The last accessed column also is unable to differentiate between the last time that the person logged into the back end of SV to do admin, or if they just opened up Engage for instance to book a desk, or locate a colleague. The report needs to show the difference in order to be helpful in deactivating non-required admin accounts.
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Corrine Wilkinson
commented
Additional support information to explain what secure actions are linked to which areas within Serraview.
Ability to allocate accesses for secure actions limited by org. hierarchy e.g. you can view the VBS but only see certain organisation units.