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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Matrix to review roles and permissions
Hi,
Do you know how to get a matrix to assess whether all roles in Netsuite have the correct permissions? In the past my company pulled this together manually, however, I'm looking for a more solid and efficient way.
For the annual (IT) audit, we need a matrix with Categories (lists, reports, setup, transactions), permission (events, partners, vendors, timer, custom list etc.), classification (admin, HR, Finnane etc.) and than per Netsuite role (admin, A/P clerk, CFO, PMO etc) the rights (None, view, edit, create, full).
We il definitely not be the only company being asked to review roles and permissions. Any suggestions to do this efficiently are welcome!
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