V9.7 01/05/20 UD0011 Page 66 of 177
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12.4.2 USER PROCESS
1. A user without authorisation access logs into the system and attempts to remove an item that has 1 or more
authorisers.
The following window will pop up and inform the user that 1, 2 or 3 authorisers are now required to identify themselves
to the system before the item can be removed.
2. Authoriser 1 identifies themselves. The system will welcome the user and show that access has been granted.
3. If the item requires more than one authoriser, then a second and third (if applicable) must now identify
themselves to the system.
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