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Forums General SOx Compliance

Lawson Admin and Superuser access

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Pragya Jain
New Member
Posts: 1
New Member
4/20/2017 12:40 PM
Hi, we are auditing Lawson Security (both 9 and 10 versions) and need help in understanding the admin roles:

Which roles can add / remove users and change roles for other users?
Which roles are considered superuser/all-access type roles?

Thanks for the help! :)
misnera
Basic Member
Posts: 4
Basic Member
5/1/2017 11:08 AM
The SuperAdminRole is a delivered Role that allows full access to the Lawson Security Admin Tool for maintaining security definitions and users as well as access to the Lawson RM Administration Tool for maintaining Roles, Groups, Resources and Structures.

In regards to your superuser/all-access type roles, are you referring to access to forms/programs/tables or something else?
Tammy
New Member
Posts: 1
New Member
5/1/2017 3:24 PM
We worked with a lady that was through Infor that helped us greatly on this.. posted her information below..
Thanks,
Tammy Shell



Swanny Simpson | Principal Business Consultant
mobile: (801) -361-9358 swanny.simpson@infor.com | http://www.infor.com

JudeBac
Veteran Member
Posts: 129
Veteran Member
6/26/2018 1:43 PM
Per misnera, SuperAdminRole is what you need in LSA