SERV User Access Review Portal

Platform Team — Restricted Access

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SERV User Access Review Portal

VOTS
Oracle DB
LANDATA
SQL Server
IMAGING
Oracle DB
LASSI
Coming Soon
SPEAR
Oracle DB
PCS
SQL Server
PSV
SQL Server

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 Audit Trail (Last 30 Days)
New DB Users
—
Modified
—
Disabled
—
Dropped
—
Altered
—
Created
—

IMAGING — User Access Review

— Total Users — Admins
Application Users by Authority
IMAGING Database Accounts
Active
—
Locked
—
Expired
—
System
—
Total
—
Database Privilege Distribution
DBA
—
Read-Write
—
Read-Only
—
Connect-Only
—
Other
—
Database User Audit Trail (Last 30 Days)
Alter User
—
Create User
—
Drop User
—
Grant
—
Revoke
—

LASSI — User Access Review

Coming Soon — Under Development

SPEAR — User Access Review

— Active Users — Admins
SPEAR Application Users by Organisation
SERV
—
DWS
—
LUV
—
External
—
SPEAR Application Roles
Administrator
—
Local Admin (Org-Level)
—
SPEAR Database Accounts
Active
—
Locked
—
Expired
—
System
—
Total
—
Database Privilege Distribution
DBA
—
Read-Write
—
Read-Only
—
Connect-Only
—
Other
—
Database User Audit Trail (Last 30 Days)
Alter User
—
Create User
—
Drop User
—
Grant
—
Revoke
—

PCS — User Access Review

— Active — Deleted
PCS Application User Accounts
Admin
—
Non-Admin
—
Deleted
—
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
—

PSV — User Access Review

— Total — SERV
PSV Admin Users by Organisation
SERV Admin
—
LUV Admin
—
External Admin
—
PSV Application Users by Access Type
PSV Admin (Total)
—
PSV Online
—
PSV Database Accounts
Active
—
Disabled
—
System
—
Total
—
Database Privilege Distribution
DB Owner
—
Read-Write
—
Read-Only
—
No Roles
—
Other
—

User List

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SERV User Access Review Portal — Platform Team — Read-Only Access