Differences

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--- module:system:user:list [2014/09/09 17:39]
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+++ module:system:user:list [2014/09/09 18:15] (current)
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 User Record - consists pertinent information about the registered User; found under System Tab
+System Rights - use to control or limit the available system function to a user in relation with their job specifications
 **Users Involve:**
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 c.4. IT clicks "Deactivate" to make user record status inactive
+**D. Setting of User Rights **
+Setting of User Right needs coordinated process mapping and design to fit operationally and inline with user's job specification; following is a general instruction that can be followed;
+d.1. department members identify the users, process, function & module concerning their daily operation
+d.2. they meet and coordinate with affected users and department heads
+d.3. they discuss options and come up with solutions
+d.4. they summarize and agreed to changes in user rights
+d.5. follow **B. Updating User Profile / System Rights**
+d.6. else, create proposal for additional/modification of functions or modules to IT
 For information about user profiles see [[module:system:user:profile|User Profile]].

TDCI System