Users & Groups

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After the Privacy-Now ® the system show in User & Group management the function necessary to see the Actived User & Groups. A predefined Group represent a specific GDPR Role profile. In table below report the menu selection entries:

Menu Selection Description
Users & Groups Management / Users Management this entry enables the User to see and open all the User master data information
Users & Groups Management / Groups Management this entry enables the User to see and open all the Group master data.
Users & Groups Management / Add Group this entry enables the User to define a new Working Group. The enablement of the Group is performed using the Settings function

all this link are granted to the Administrator user.

Users Management

Users & Groups Management / Users Management link open the User list. Selecting one of the record shown, the Administrator can see and change the User settings. The information are presented five sections:

  • Tracking
  • Identification
  • User Details
  • Enabled on Processes
  • Password Management

The table below report the fields and a short description of them:

Section Field Description
Tracking Code Automatically created by the system identify uniquely the record information
Tracking Project/Service Project service created when the service is initialized
Identification Ticket Type Identify the process the information refer to. In our case "User"
Identification Ticket Op Status Each process on the system is based on a workflow. This field report current status value.
User Details Name Name of the user. Initially filled with the Name present in the Administrator section of Subscription.
User Details Surname Surname of the user. Initially filled with the Surname present in the Administrator section of Subscription.
User Details Username Assigned by the system
User Details Email Email of the user. Initially filled with the Email present in the Administrator section of Subscription.
User Details Admin Yes /No flag. Filled by the Administrator, enable the User at the Administrator Role
User Details Language The language supported by Privacy-Now tools are English, French, Italian.Initially filled with the Email present in the Administrator section of Subscription.
User Details Timezone Timezone of the user. Initially filled with the Timezone present in the Administrator section of Subscription.