The implementation had 120 different user groups and more than 2000 users in the Flex System. Now if someone randomly asks for the do's and dont's a specific user can do in the system. Who belongs to 20 different groups. Its going to be a headache. Since , the documentation containing the security matrix was out of sync with the actualy roles and groups present in the system. It took more than an hour to determine the all the previleges given to a particular user.
The system should have a user access report. Which tells which flexTypes can the user create , delete and edit.
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