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IT Board · Verifying Access
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DTTASA
IT Board
IT Operations
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Notifications
All clear — no pending alerts
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Pending Registrations
Awaiting IT setup
Completed This Month
Registrations done
Open Password Requests
Awaiting IT action
Pending PIN Resets
Awaiting IT approval
Active Lockouts
Accounts locked
Currently On Shift
Staff active now
Doc Access Blocks
Pending IT action
Overview
Dashboard
Your IT operations at a glance.
IT Operations
Registration Queue
IT account setup requests raised by HR. Have an ITR reference? Look it up for the full record and history.
Password Requests
Staff password change requests awaiting IT action.
PIN Reset Requests
Staff requests to reset their security PIN on PIN-gated pages.
Lockout Alerts
Accounts locked after repeated failed PIN or login attempts.
Document Access Blocks
HR-initiated access blocks for staff with expired compliance documents. IT confirms block, then reactivates once HR marks the document resolved.
Employee Handbook Library
Manage categories and documents in the employee handbook. Paste any Google Drive / Docs / Sheets link.
Open Handbook
Onboarding IT Steps
Candidates awaiting IT-owned onboarding steps.
Offboarding — IT Confirmation
Cases requiring IT sign-off after exec board execution. Confirm all IT steps are complete before submitting.
Help Desk
IT support tickets submitted by staff. Manage, reply, escalate and resolve.
Live Chat
Real-time IT support chat sessions with staff members.
Register New User
Create a portal account and send welcome credentials.
Profile Photo
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Profile Photo *
Required. Displayed on EOM page and profile.
Basic Information
Exec-Approved Organisation Email
This email was set by the Founding Executive. Do not change it without SA authorisation.
Personal Email (for welcome & credentials email):
Personal Details
Emergency Contact
Role & Department
This determines annual leave allocation, rota auto-population, and public holiday deductions.
At least one working day must be selected.
Security (SUPER ADMIN ONLY)
Auto-generated PIN will be included in the welcome email.
Registration Preview
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Org Email
Department
Employee ID
Not assigned
Joining Date
Completion
0%
Staff Intel
Staff Directory
Read-only reference for all registered users.
Probation Monitor
Probation status of all staff (Governance excluded). IT follows up and clears website profiles only after probation is passed.
Live Shift Monitor
Who is currently on shift — support reference only.
Maintenance Windows
Schedule and track planned downtime, system updates, and service interruptions. Visible to all IT staff.
Audit Log
All IT actions — filter by category, search by performer or subject, and export to CSV.
Leave Balances
Read-only view of all staff leave balances. Use when staff report discrepancies.
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Rota Status
Current published rota and all pending drafts. Reference when staff report rota page issues.
Click Refresh to load rota data.
User Suspensions
Active and historical account suspensions. Reference when a user cannot access the portal.
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Contract Access
When a staff member's engagement contract is renewed, confirm their portal access and credentials are valid for the new term. Access validity already follows the contract expiry automatically — this is your confirmation.
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Limited / Suspended Access
Users whose portal access is currently limited or suspended for an unsigned contract renewal. Once a user signs, Support is notified and a Restore Full Access button appears here for IT to reinstate them.
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Document Handover to HR
After you register a new staff member or volunteer, push their applicant documents — submitted forms, signed letters, photos and ID — into their HR Personal File. HR cannot see these until you action the handover. The Government ID stays locked in the file (VMEM approval required to view).
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Shift Debriefs
Browse shift debrief submissions. Use when staff report a shift was not recorded.
Click Refresh to load shift debriefs.
Governance Availability
Current availability status of the Founding Executive Board — read-only.
Mail Queue
Recent outbound emails plus every Failed / Pending mail pinned above (regardless of recency) so delivery failures never hide off the page. Stats reflect the true counts across the collection.
Click Refresh to load mail queue.
Registered Users
Live tracking of registered staff — login status, password change, Digital ID progress, and last activity.
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Members 90+ Days
Staff members who have been in the organisation for more than 90 days (past probation period).
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EOM Status
Live Employee of the Month voting status and current winner. Reference when staff report EOM access issues.
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Bulk Operations Centre
Batch actions across tickets, approvals, onboarding, email, and access levels. Head of IT and SA only.
System Config
Portal-wide flags. Internal Administrator can toggle Test Mode and Maintenance Mode.
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Leave Requests
Read-only view of all staff leave requests. Use when staff report leave not showing or incorrect status.
Click Refresh to load leave requests.
Profile Health
Staff profiles with missing critical fields. IT action: contact them to complete their profile.
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Profile Change Requests
Staff-submitted requests to update restricted profile fields. IT reviews, approves, or queries. On approval, the user's record is automatically updated.
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User Activity
Staff and Applicants sorted by last seen. Flag accounts that have not been active for 7+ days.
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Portal Presence
Live view of who is currently active on the portal. Updates every 60 seconds.
0 Online
Consent & Location Compliance
Per-user view of portal consent acceptance and browser location permission. Anyone who declines location is auto-signed-out and must re-accept consent.
0Both OK
0Review
0Threats
0Consent Pending
0Consent Declined
0Location Denied
StaffDepartmentThreatConsentBrowser LocationIP / CountryDeviceLast FixAction
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Applicant Portal Activity
Anonymous visitors on public-facing pages (applicant portal, reference forms, interview availability, reset password). Helps detect bot floods or security probing.
0Active Now
0Today
0Forms Started
0Submitted
0Countries
Auto-refreshes every 30s
VisitorPageIP / LocationDeviceFormSessionLast Seen
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Security Alerts
Real-time feed of suspicious sessions detected by the security engine. Acknowledge each one after review.
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Stale Shifts
Shifts still marked active after 10+ hours or clocked in on a previous day. Likely forgotten clock-outs.
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Department Chat Monitor
Recent messages across all department channels. Reference when staff report missing messages.
Click Refresh to load recent messages.
Org Document Library
All published organisation documents (policies, procedures, templates). Read-only reference.
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Verified Applicant Photos
Passport/half-length photos verified by HR. Use these for identity confirmation and registration. Current and past verified applicants are listed.
Applicant Portal Access
Login status for every applicant portal — shows whether each applicant has entered the portal and changed their password.
Team Accountability
Lodge conduct incidents or log team member absences. All reports forward to Head of HR for review.
Pending reports you have submitted:
Configuration
IT Board — Operational Guide
Step-by-step training guides for IT staff. Click any guide to open it.
Browse All
Operations
🖥️
Dashboard & Overview
How the IT Board is structured, the three widget rows, sidebar navigation, and role-based access.
All IT Staff
🧑‍💼
Staff Registration & Accounts
Processing ITR queue requests, completing the full registration form, setting org email and credentials.
All IT Staff
🔑
Password & PIN Resets
Approving password reset requests, handling PIN reset links, lockout resolution, and doc-block management.
All IT Staff
Lifecycle
Onboarding IT Steps
Completing IT-owned onboarding steps for new staff, marking steps, adding notes, and bulk completion.
All IT Staff
🚪
Offboarding IT Confirmation
Reviewing departing staff, confirming all IT steps are completed before signing off the offboarding.
All IT Staff
👤
Profile Health & Changes
Reviewing profile health flags, approving or declining profile change requests, querying to HOD.
All IT Staff
Security & Infrastructure
🛡️
SOC Monitor & Security Score
Reading the security score, filtering live events, nudging profiles, and acting on security signals.
All IT StaffIT HeadSA
Incident Management
Logging and tracking IT incidents from P1 critical to P4 informational, adding updates, and resolving.
All IT StaffSA Directives
🔐
Access Control & Permissions
Understanding the L1–L5 access level matrix, updating levels, and the role hierarchy rules.
SA Only
Assets & Communications
🖨️
Asset Register
Adding and managing IT hardware, software licences, and infrastructure. Serial numbers, warranty, tags.
All IT Staff
📢
IT Announcements
Composing and broadcasting IT notices portal-wide, setting priority, audience, and delivery channels.
All IT Staff
🔧
Maintenance Windows
Scheduling, monitoring, and completing planned maintenance. Notifying staff and managing window status.
IT HeadSA
System & Administration
✉️
Mail Queue & Notifications
Monitoring outbound email delivery, retrying failures, using auto-refresh, and escalating persistent errors.
All IT Staff
📊
IT Metrics & SLA Dashboard
Reading KPI cards, understanding SLA periods, and using feedback data to improve IT service quality.
IT HeadSA
⚙️
System Config, Audit & Test Mode
Using Test Mode safely, toggling Maintenance Mode, reading the audit log, and exporting records.
IT HeadSA
Security
SOC Monitor
Live security events — lockouts, stale sessions, profile anomalies, suspension status.
Security Score
/100
Incident Management
Log and track IT system incidents — outages, degraded services, security events. P1 critical to P4 informational.
IT Metrics & SLA Dashboard
Live performance metrics — ticket SLA compliance, incident MTTR, operator stats, and feedback scores.
Access Control Matrix
View and manage staff access levels. Changes apply immediately and are logged to the audit trail. SA only.
Asset Register
Track IT equipment, software licences, and infrastructure assigned to the organisation.
IT Announcements
Broadcast system notices and IT updates portal-wide. Delivered in-app and by email.
Idealist Postings
Audit feed of every Idealist post recorded by HR. Support gets a copy because new applications often arrive via portal credentials issued after a posting goes live.
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Internal Job Roles
Open a post on the internal board for members already in DTTASA. Granted and withdrawn by the Office of the Secretary General.
HR CANDIDATE DATA
HR Data
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