• Welcome to the upgraded JDELIST forum and thank you for your patience.
    Please restrict discussions and issues regarding the new forum software to the Off Topic forum. We will be monitoring that forum for issues.
    If you have trouble logging in, please reset your password using the forgotten password form: https://www.jdelist.com/community/index.php?lost-password/
    If you are unable to successfully reset your password, please contact us: Click here!
    We hope that you enjoy the upgraded forum.
  • Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Want to develop an organizational security matrix and security policy and procedures document

Want to develop an organizational security matrix and security policy and procedures document

I have been coming across interdepartmental wars over who should have access to what or who should approve batches in the absence of and so forth, so to be proactive, I thought I develop a security matrix, and security policy and procedure document that is custom to my organization. But I'm having trouble starting one. I was wondering if anyone has a similar document or give me a starting point. Any ideas?
 

Henri

Member
Re: Want to develop an organizational security matrix and security policy and procedures document

I have a similar requirement. I have 15 staff members and I need to evaluate and plan for their JDE training. I need a JDE skills matrix that I could use to evaluate their skill's levels. Has anyone seen something that I might be able to use or to change for my own reuqirements. Some are functinal and others are developers. Thanks
 
Top