System responsibilities worksheet

This topic describes the system responsibilities worksheet.

Table 1. System responsibilities worksheet
System Responsibilities worksheet
Prepared by: Date:
Instructions:
  • Learn about this worksheet in Planning individual user profiles.
  • Use this worksheet to list everyone who has a user class other than *USER.
  • Transfer information from this worksheet to the User Class column of the user profile worksheet.
Who is your primary security officer?

Who is your backup security officer?

Profile name User name Class Comments