Authorization lists worksheet
Use this worksheet to create an Authorization list for an application on your system.
Authorization list worksheet | |||||
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Prepared by: | Date: | ||||
Instructions
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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? |