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10.3.2
USER PROCESS
1.
A user without authorisation access logs into the system and attempts to remove an item that has 1 or more
authorisers.
2.
The following window will pop up and inform the user that 1, 2 or 3 authorisers are now required to identify
themselves to the system before the item can be removed.
3.
Authoriser 1 identifies themselves. The system will welcome the user and show that access has been granted.
4.
If the item requires more than one authoriser, then a second and third (if applicable) must now identify
themselves to the system.
V4.3 10/09/19
This Document is uncontrolled when printed unless over stamped "CONTROLLED DOCUMENT"
UD0090
Page 54 of 143
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