This topic describes the user group identification worksheet.
Table 1. User group identification worksheet| User Group Identification
worksheet |
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| Prepared
by: |
Date: |
Instructions: - Learn about this worksheet in "Planning user groups".
- This worksheet helps you identify groups of users who have similar application
needs.
- List your major applications across the top of the worksheet.
- List your users in the left-hand column.
- Mark needed applications for every user.
- You do not need to enter the information on this worksheet into the system.
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Access needed
for applications |
| User name |
Department |
APP: |
APP: |
APP: |
APP: |
APP: |
APP: |
APP: |
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Note: - If you have a relaxed security environment, use an X to
mark which applications users need.
- If you have a strict security environment, you may need to use C (change)
and V (view) to specify how the applications
are used.
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