Fibre Permissions

We need IT to setup each new user as part of normal IT onboarding please.

To help understand the role types I’ve added informative details and Prefixed each with a [Letter]

So, for each Active user, we need IT to setup a User as:

[A] – each person needs to be assigned to 1 staff role (we seem to have 2 partner roles setup, I’ll ask if we need both and have one removed)

[B] – each person needs adding to each group as well. The only subjectivity is, for Assistant Managers and above, only they are added to the “KYC Sign off” role please.

[D] – these are restricted groups. Wendy/Kevin/I will sort

[E] – these are system roles, you can ignore.

If you view the Roles table by Description, they should present as below:

Assistant manager and above