Employee Permission Extract
By Prometheus Financial Solutions LLC
The Employee Permission Extract DNAapp allows a Financial Institution to extract authorization and SAF user data in CSV format to be analyzed by Sycorr's Permission Assist application.
Overview
The Employee Permission Extract DNAapp allows a Financial Institution to extract authorization and SAF user data in CSV format to be analyzed by Sycorr's Permission Assist application. This analysis allows financial institutions monitor authorizations for improper modifications and can help ensure compliance.
Key Benefits
- Export authorization information in real-time from within DNA.
- User-defined selection criteria ensure only relevant information is included.
- Expands upon information provided by standard reports EM_AUTH and MS_AUTHITEM to include information about Exception Overrides.
App Information
- Version
- 1.0.0.0 - Published September 2022
Support
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New Extract File
Developed with DNAcreator™
DNAX File Name - PermissionAssist.dnax