This topic describes the system responsibilities worksheet.
Table 1. System responsibilities worksheetSystem 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.
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Who is your
primary security officer? Who is your backup security officer?
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Profile name |
User name |
Class |
Comments |
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