Hi
I am having a hard time explaining to other co-workers why we have security groups and how sometimes people might need to be assigned to two for various job responsibilities.
Also who in your organization is responsible for posting batches?
thanks,
Christina
From an IT perspective this is the right thing to do. Users should be giving the lowest amount of access needed to do the job. This is the same setup that shold be employed with computer and network access.
As for the batches, Box office posts their batches. We have a daily supervisor who check s that all are closed. For Devo same thing, with the manager double checking.