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Status Functionality already exists
Categories Inflight
Created by Guest
Created on Sep 19, 2019

Security Roles - CompanyViewer

There are currently two security roles: CompanyAdmin and CompanyUser.  We believe these need to be further refined and have a CompanyViewer role established.  Company Admin would be for our security team to manage users and permissions.  CompanyUser would have the update permissions available.  CompanyViewer would have view only access permissions.  This allows for more delineation of security access and separation of duties.

What is your industry? Fabrication & Assembly
How will this idea be used?

We will move our IBM Sterling Inflight users into their respective roles.  This will enable us to be fully SOX compliant with easily identifiable SOD.