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Audit rights

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IC11771

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This evaluation helps to audit the current authorizations. For each person, you can see which menu items can be accessed and which group is responsible for this authorization. The date of the last successful login is also displayed, along with information on whether the person is currently blocked.


View

This group includes features for viewing and displaying audit information for access rights. It defines how the logged changes to permissions for users are displayed.
PropertyDescription
Menu itemThe name of the menu item that can be accessed.
Menu pathThe menu path behind which the menu item is hidden.
Personnel numberThe personnel number stored in the personnel form as a means of identifying the person in the audit.
First nameFirst name of the authorized person
SurnameLast name of the authorized person
User nameThe user name of the authorized person. Persons without a user name can never log in, regardless of their authorization.
Last loginThe reason for the last successful login of the authorized person.
locked?Indicates whether access is currently blocked for the authorized person. A block can be entered manually in the personnel form or is temporarily imposed by the system in the event of multiple incorrect login attempts.
Group codeShort name of the group whose membership gives the authorized person access to the menu item.
Group DesignationLong name of the group whose membership gives the authorized person access to the menu item.
ClientThe logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.

Rights

This group includes characteristics on access rights and their changes in the system. It contains information on the type, scope and time of authorization changes for users or roles.
PropertyDescription
ReadThis rights option only gives assigned users the right to view existing data records. In the API, this right gives access to the GET.
InsertThis rights option enables the creation and one-off editing of new data records. In the API, this right gives access to the POST method.
EditThis rights option enables existing data records to be edited. In the API, this right gives access to the PUT.
DeleteThis rights option enables the deletion of data records. In the API, this right gives access to the DELETE method.
Mass changeThis rights option enables the use of mass changes. For more information on the mass change function: IC1119. This right has no effect on the API.
Mass deletionThis rights option enables the use of mass deletion. For more information on the mass change function: IC1120. This right has no effect on the API.
DeactivateThis rights option enables the use of the deactivate function. For more information on the mass change function: IC2559. This right has no effect on the API.
Excel exportThis rights option enables the use of the Excel export function. For more information on the Excel export function: IC1112. This permission has no effect on the API.
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