PDA

View Full Version : Security, permissions and auditing


  1. Disable access for staff members when they are not working.
  2. IP restrictions check with a proxy server.
  3. Implemented accessible only by a particular ip
  4. allow a staff to read tickets for only 1 year old
  5. Staff Scheduling
  6. Ticket History tab only shows entries relevant to Department permissions
  7. Staff can create tickets in departments without assigned permissions
  8. Allow Read Access to other departments
  9. Audit Log & Ticket View: New Ticket in Staff CP logs Staff User who entered ticket
  10. Staff Login Expiry
  11. Account Manager
  12. Compliant with TRUSTe features
  13. System -> Refresh CAPTCHA option
  14. Force password change
  15. Tracking logins of staff?
  16. Track all staff who visit audit log - not just who action them
  17. Better live support history permissions for staff
  18. System -> Digital ID (Verisign) support
  19. Logging -> Log and track all desk activity, able to pick what to log for users/staff
  20. Permission to stop staff from deleting conversations
  21. if Delete disabled, then remove Delete&Ban
  22. System -> Password encryption or hashing
  23. Downloads -> Permissions by usergroup
  24. Seporate "Can Change Ticket Properties" Out
  25. Password policies for staff users
  26. Logged (SWIFTFOUR-423) Disable Private Message Capability?