185 lines
11 KiB
HTML
185 lines
11 KiB
HTML
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE html
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PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html lang="en-us" xml:lang="en-us">
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<head>
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<meta name="DC.Type" content="reference" />
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<meta name="DC.Title" content="User group identification worksheet" />
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<meta name="abstract" content="This topic describes the user group identification worksheet." />
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<meta name="description" content="This topic describes the user group identification worksheet." />
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<meta name="DC.Relation" scheme="URI" content="rzamvplanusergrp.htm" />
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<meta name="copyright" content="(C) Copyright IBM Corporation 2006" />
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<link rel="stylesheet" type="text/css" href="./ic.css" />
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<title>User group identification worksheet</title>
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</head>
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<body id="usergrpidworksheet"><a name="usergrpidworksheet"><!-- --></a>
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<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
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<h1 class="topictitle1">User group identification worksheet</h1>
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<div><p>This topic describes the user group identification worksheet.</p>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 1. User group identification worksheet</caption><thead align="left"><tr><th colspan="9" valign="top" id="d0e27">User Group Identification
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worksheet</th>
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</tr>
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</thead>
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<tbody><tr><td colspan="3" align="left" valign="bottom" headers="d0e27 ">Prepared
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by: </td>
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<td colspan="6" align="left" valign="bottom" headers="d0e27 ">Date:</td>
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</tr>
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<tr><td colspan="9" align="left" valign="bottom" headers="d0e27 "><strong>Instructions</strong>: <ul><li>Learn about this worksheet in <span class="q">"Planning user groups"</span>.</li>
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<li>This worksheet helps you identify groups of users who have similar application
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needs. <ol><li>List your major applications across the top of the worksheet.</li>
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<li>List your users in the left-hand column.</li>
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<li>Mark needed applications for every user.</li>
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</ol>
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</li>
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<li>You do not need to enter the information on this worksheet into the system.</li>
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</ul>
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</td>
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</tr>
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<tr><td colspan="2" align="left" valign="top" headers="d0e27 "> </td>
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<td colspan="7" align="left" valign="bottom" headers="d0e27 ">Access needed
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for applications</td>
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</tr>
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<tr><td align="left" valign="bottom" width="23.09027777777778%" headers="d0e27 ">User name</td>
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<td align="left" valign="bottom" width="23.09027777777778%" headers="d0e27 ">Department</td>
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<td align="left" valign="bottom" width="7.8125%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.638888888888889%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.638888888888889%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.638888888888889%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.638888888888889%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.638888888888889%" headers="d0e27 ">APP:</td>
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<td align="left" valign="bottom" width="7.8125%" headers="d0e27 ">APP:</td>
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</tr>
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<tr><td align="left" valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.8125%" headers="d0e27 "> </td>
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</tr>
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<tr><td valign="top" width="23.09027777777778%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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<td valign="top" width="7.638888888888889%" headers="d0e27 "> </td>
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</tr>
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<tr><td colspan="9" align="left" valign="top" headers="d0e27 "> <div class="note"><span class="notetitle">Note:</span> <ul><li>If you have a <em>relaxed</em> security environment, use an <samp class="codeph"><strong>X</strong></samp> to
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mark which applications users need.</li>
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<li>If you have a <em>strict</em> security environment, you may need to use <samp class="codeph"><strong>C</strong></samp> (change)
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and <samp class="codeph"><strong>V</strong></samp> (view) to specify <em>how</em> the applications
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are used.</li>
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</ul>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div>
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<div class="familylinks">
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<div class="parentlink"><strong>Parent topic:</strong> <a href="rzamvplanusergrp.htm" title="This topic describes what to do to prepare for planning user groups.">Plan user groups</a></div>
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</div>
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</div>
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</body>
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</html>
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