System information

FCD 901 48
Issue R2A, 07.2009
XMP1 Release 5.5 System Description
User Administration
Aastra Proprietary Information Page 6-23
Fig. 6.5: Overview of User Groups and Role Assignments
Windows User Groups:
-SoxReadOnlyGroup
-SoxAlarmAcknowledgeGroup
-SoxAlarmOperatorGroup
-SoxConfiguratorGroup
Configuration on the Server PC:
Assignment of Windows Users to Groups
SQL Database Server:
SQL Server logons:
-Computername\SoxReadOnlyGroup
-Computername\SoxAlarmAcknowledgeGroup
-Computername\SoxAlarmOperatorGroup
-Computername\SoxConfiguratorGroup
SOX Database xyz
Database Users:
-Computername\SoxReadOnlyGroup
-Computername\SoxAlarmAcknowledgeGroup
-Computername\SoxAlarmOperatorGroup
-Computername\SoxConfiguratorGroup
Database Roles:
-SOXReadOnly
-SOXAlarmAcknowledge
-SOXAlarmOperator
-SOXConfigurator
Configuration of SQL Server logons in the
SQL Database Server
Configuration of Database Users for each SOX Database
SOX Database axyz
Database Users:
-Computername\SoxReadOnlyGroup
-Computername\SoxAlarmAcknowledgeGroup
-Computername\SoxAlarmOperatorGroup
-Computername\SoxConfiguratorGroup
Database Roles:
-SOXReadOnly
-SOXAlarmAcknowledge
-SOXAlarmOperator
-SOXConfigurator