SERV User Access Review Portal

VOTS — User Access Review

— Active — Disabled

VOTS Application User Accounts

Admin Users

—

SERV

—

LUV

—

Generic Users (Non-Admin)

—

SERV

—

LUV

—

Application User Accounts Audit Trail (Last 30 Days)

New Users

—

Modified

—

Disabled

—

VOTS Database User Accounts

Active

—

Locked

—

Expired

—

System

—

Total

—

Database Privilege User Accounts Distribution

DBA

—

Read-Write

—

Read-Only

—

Connect-Only

—

Other

—

Database User Audit Trail (Last 30 Days)

Alter User

—

Create User

—

Drop User

—

Grant

—

Revoke

—

Landata — User Access Review

— SERV Users — Admins

Landata User Accounts Audit

Active

—

Suspended

—

Deleted

—

Pending

—

Landata Users by Admin Level

Front Of House (4)

—

Prime (3)

—

Administrator (2)

—

Standard (1)

—

None (0)

—

SQL Server Database Accounts

Active

—

Disabled

—

System

—

Total

—

Database Privilege Distribution

DB Owner

—

Read-Write

—

Read-Only

—

No Roles

—

Other

—

Database User Audit Trail (Last 30 Days)

New DB Users

—

Modified

—

Disabled

—