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Enable reporting about access rights to 'other stakeholders' #330

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MarliesRikken opened this issue Nov 25, 2024 · 0 comments
Open

Enable reporting about access rights to 'other stakeholders' #330

MarliesRikken opened this issue Nov 25, 2024 · 0 comments

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@MarliesRikken
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Original request related to
Exportknop

"De stakeholder zijn de functioneel beheerders en de systeemeigenaar van Qualtrics bij de HvA/UvA.

Er zijn contractafspraken met de leverancier over de toegang.

Ik moet kunnen aantonen via de administratie dat de HvA/UvA de afspraak nakomt.

Hiervoor heb ik de gegevens van de tabs nodig om de naam van de gebruiker en rolvervaldatum te kunnen verwerken in een rapport."

It seems that contractual obligations exist, where Institution has to show the exact administration of user access rights to the SP.
We do not want 'excel lists' with user data to float around. Is there another way we can help with reporting requests? Like a view only role or something else?

@MarliesRikken MarliesRikken converted this from a draft issue Nov 25, 2024
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