audit contractors sheet against cluster access
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	RobH
	Oct 1 2015, 9:18 PM

Description

So my first audit T109382 didn't include the contractors sheet, just the employee sheet. (I wasn't aware they weren't combined at the time.)

So now I'm going to audit against the excontractor tab on the other HR sheet and update accordingly.

Status	Assigned	Task
Resolved	RobH	T114430 audit contractors sheet against cluster access
Resolved	Ottomata	T114427 removed user handrade from access
Duplicate	• Tnegrin	T116391 Christian Aistleitner - qchris shell access still active

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line 34 of 226 processes so far (just keeping notes for when i task swap)

RobH triaged this task as High priority.Oct 23 2015, 4:51 PM

line 120 of 226

I finished this up back last fall and its done then (forgot to resolve)