User Access Matrix Template

Contoh Formulir - User Access Matrix

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Daniel sehati

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User Access Matrix Template

Contoh Formulir - User Access Matrix

Uploaded by

Daniel sehati

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

No.

Formulir :
User & Role List FM-SOP-SUP-02-02
Revisi: 00
Tanggal : 01-11-2020
[Nama host/apps/folder] Dokumen Terbatas

Nama Role Anggota

Role 1

Role 2

Role 3

Role 4

Role 5

Role 6

Role 7

Role 8

Role 9

Role 10

Role 11

Role 12

Role 13

Dibuat oleh : Disetujui oleh :

Jakarta, Jakarta,

…........................................... …...........................................

Kode A 1 of 1 UAM - TeamMate (RMS)

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User Access Matrix Template

Uploaded by

User Access Matrix Template

Uploaded by

No.

Nama Role Anggota

Dibuat oleh : Disetujui oleh :

Kode A 1 of 1 UAM - TeamMate (RMS)

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