Defect Notification Tracker Inspection defect notifications — SAIP-76
Dev Super Admin Super Admin

Users

Who may open this application, and what they may do once inside.

Add a user

There is only one Super Admin

If that account is lost, nobody can grant access, manage users or change system settings, and recovery means editing the database by hand. The application will refuse to demote or deactivate it — but appointing a second Super Admin is the real fix.

Account Name Role Departments State Last seen Actions
COMPANY\DEV_ADMIN you Dev Super Admin
dev_admin@company.local
Super Admin
last Super Admin — protected
All, by role Active never
Edit
COMPANY\DEV_DELEGATE Dev Delegate Admin
dev_delegate@company.local
Delegate Admin All, by role Active never
Edit
COMPANY\DEV_MANAGEMENT Dev Management
dev_management@company.local
Management None granted Active never
Edit
COMPANY\DEV_VIEWER_GGPMD Dev Viewer — GGPMD
dev_viewer_ggpmd@company.local
Department Viewer GGPMD Active never
Edit
COMPANY\DEV_VIEWER_GSD Dev Viewer — GSD
dev_viewer_gsd@company.local
Department Viewer GSD Active never
Edit
COMPANY\DEV_VIEWER_NGGPD Dev Viewer — NGGPD
dev_viewer_nggpd@company.local
Department Viewer NGGPD Active never
Edit
COMPANY\DEV_VIEWER_SGGPD Dev Viewer — SGGPD
dev_viewer_sggpd@company.local
Department Viewer SGGPD Active never
Edit
COMPANY\DEV_VIEWER_NONE Dev Viewer (no departments)
dev_viewer_none@company.local
Department Viewer None granted Active never
Edit

Accounts are deactivated rather than deleted, so the audit trail keeps a name against everything they did. Disabling a control here is presentation only — every action re-checks on the server and records the refusal.