Is there a report that I can run that will detail all users with Admin roles and / or permissions? Need to perform an audit to identify how many users have admin permissions, the last time they used them - anything that would help me make a determination on whether the user should be able to keep that unchanged access.
Open to ideas of how to create a manual annual auditing process and best practices on role management. Like should I create a User Group and add all the Super Admins. Create another User Group and all all the eDevelopers to it. I was thinking it would be easier to assign training to User Groups for new training released surrounding their role. Or sending out an annual attestation learning item, possibly different to each User Group.
Open to ideas!
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