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Access Certification - Permission reviews Campaign 2018
Progress:
6260 / 6590 complete (95%)
  • Action for 5050 Records
  • Approve All
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  • ACL Type Allow
  • Business Resource Full Path
  • Business Resource Name
  • Department
Applied Filters:
  • Record Status  Equals  ‘Not Committed’
Business Resource Full Path User Name Inherits Permissions Last Used Date Department Permission Type Record Status Actions
\\SD8server2\Departments\Finance\FinanceDocs office\juan.peterson Yes 01/12/2017 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\AccountingDocs office\michael.brock Yes 01/20/2018 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\DOCS office\james.petter Yes 02/12/2018 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\invoices_skenterprise office\amanda.conlan Yes 01/01/2018 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\invoices_2015 office\joseph.hanks Yes 01/20/2018 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\billings office\tyler.garza Yes 03/20/2018 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\audit reports office\adam.wells Yes 2/20/2016 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\policies office\amanda.conlan Yes 2/20/2016 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\Income office\sarah.campbell Yes 08/30/2017 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
\\SD8server2\Departments\Finance\customerdetails office\michelle.perez Yes 2/20/2016 Finance Full Control Not Committed Approve
Reject
  • Review History
  • User's Permission Path
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Review History

Level ID Level Name Response Response Date Display Name Name Domain Comment
1 Level 1 Approved 04/13/2018 7:26:14 PM Richard Austin Richard Office Approved

User Permission Path

Resource: Audit Admin
Application: v42server2 | FullPath: C:\Windows\WinSxS\amd64_microsoft-windows-ie-imagesupport_31bf3856ad364e35_11.0.9600.17631_none_4194ffe8d61f94fe

 

 

 

 

 

Permission path is only available for user's permissions

 

 

 

 

 

User Permission Path

Resource: Financial Documents
 Application: SD8server2 | FullPath: \\SD8server2\Departments\Finance\FinanceDocs

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