Hello
We are in the process of auditing Tessitura Security user/groups
Any documents, policy templates, ideas will be very helpful.
-How do you handle cross departmental user's job responsibility via Security group assignment?
-Temporary substitution
-Employee moves to different department
and etc.
I'm interested in Round table at Tessitura conference
Svetlana
Svetlana Mikhalevskaya said:We are in the process of auditing Tessitura Security user/groups
I have commissioned a security group comparison report from Extended Services, which is fantastic for this. You select two or more security groups and then it gives you tabbed options to look at each security area (i.e. reports, security objects, price types, etc.) and you can see how the different groups compare.
Svetlana Mikhalevskaya said:How do you handle cross departmental user's job responsibility via Security group assignment?
Just give them multiple security groups: when they need to do work in a different department they select a different security group for logging in.
Svetlana Mikhalevskaya said:Employee moves to different department
I have a custom table that matches "Locations" from user setup (TR_DEPT in System Tables) to a specific system user, who is considered the "manager" of that department. The idea is that on a routine basis a report is run of all the users in that location and emailed to the "manager", who then confirms that the user list is correct for their department or departments.