What security to request in various systems

This is a complex question that is often asked.  What one person needs another does not, so what is included in this section of documentation are general guidelines.  What we have found to be most helpful is to identify someone who had the job before and use their security as a guide.  I dont recommend blindly requesting every role they had, but review them and see what makes sense and use the copy function in SRS to create new requests for your staff.

Here are the areas we have items to consider: