|
Field |
Mandatory |
Description |
|
First Name & Surname |
Mandatory |
Used on pick lists with the surname first. |
|
Company/Department |
Mandatory |
The company/department in which the person works. |
|
Email Address |
Optional |
Should always be present so that people can be notified when an risks/issue is raised against them. |
|
Email Notification Level |
Optional |
|
|
Active |
Optional |
Enables or disables the user account. If cleared the user will not be able to log in or be assigned to risks/issues or actions. |
|
Login Name |
Optional |
Must be unique. |
|
Password |
Optional |
|
|
Confirm Password |
Optional |
|
|
Access List |
Optional |
Shows which organisation units a person has access to and at what level. Updates to this list will ripple down. Access to a particular node cannot be set to a lower level than it's parent node. Explicitly set levels are shown in bold, inherited levels are shown in plain text. |
Comments
0 comments
Please sign in to leave a comment.