Super User/ Administrator
A super user or administrator should be able to access, delete, or modify anything that is needed no matter what. There are several instances where administrators need to login under the individual user to make changes and this should not need to be done.
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Ashley Dake
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Skyward recommends using proper segregation of duties for the best internal controls with one super user per database. This ensures that multiple people do not have too much unauthorized access. Please check with your auditor to review best practices for internal controls.