Four-eyes-principle
Via the four-eyes principle any event can be protected in a way that before carrying out two users have to enter their key words at the computer.
User -> This determines which users must agree
Group 1 -> Here, a group can be set from which the user must consent
Group 1 number of users -> Here you can specify how many users must agree from Group 1
Group 2 -> Here, another group can be set from which the user must consent
Group 2 number of users -> Here you can specify how many users must agree from Group 2
This action causes that Mr. Anderson, as well as any two other users from the group "IT" and any user from the group "It - RDP and licenses" have to enter their passwords directly at the computer.
Note: When the option "Username must match with Windwos logon name" is enabled, the user can´t grant releases. |