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| + | **D. Setting of User Rights ** | ||
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| + | Setting of User Right needs coordinated process mapping and design to fit operationally and inline with user's job specification; | ||
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| + | d.1. department members identify the users, process, function & module concerning their daily operation | ||
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| + | d.2. they meet and coordinate with affected users and department heads | ||
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| + | d.3. they discuss options and come up with solutions | ||
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| + | d.4. they summarize and agreed to changes in user rights | ||
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| + | d.5. follow **B. Updating User Profile / System Rights** | ||
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| + | d.6. else, create proposal for additional/ | ||
| For information about user profiles see [[module: | For information about user profiles see [[module: | ||