Authorization lists worksheet

Use this worksheet to create an Authorization list for an application on your system.

Table 1. Authorization list worksheet
Authorization list worksheet
Prepared by: Date:
Instructions
  • Prepare one worksheet for each authorization list.
  • Use the worksheet to list the objects and the groups and individuals who have access.
  • Keep the list in a secure location.
Authorization list name:
Description:
List the objects which the list secures
Object name Object type Object library Object name Object type Object library
           
           
           
           
           
           
           
List groups and users who have access to the list
Group or user Type of access allowed List management? Group or user Type of access allowed List management?