Phase 2 - Diagnostic Procedures › Facility Access › Facility Access Incorrectly Allowed › STEP 1

STEP 1

Determine if the user or profile has been explicitly granted access to the facility.

TSS LIST(acid) DATA(BASIC,PROF)

Does the facility in question appear within the user or profile ACID’s Security Record?

• If YES, TSS REMOVE the facility from the Security Record or remove the profile from the user. Go to STEP 8
• If NO, go to STEP 2