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 activated at a user from the Active Directory, the user can´t grant releases. |