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  • UCONNFinanceUser - Basic user access for executing centrally developed reports, creating custom reports, and scheduling+distribution of custom content in permitted Content Folders.
  • UCONNFinanceDeveloper - All permitted Basic User access, plus extended functionality for development of centrally developed reports and schedules, as well as Dashboards and charting capabilites
  • UCONNFinanceGroupAdmin - Specialized role for Finance Systems operational staff. Grants permissions to adjust user id's and group security permissions within the Financial_Reporting content area.
  • Administrators - This is explicitly granted to a minimal audience within Finance Systems team. Full global sysadmin rights for advanced troubleshooting, and configuration tasks such as working with Adapters, Applications, EDAServ, etc.

 

A copy of the Finance System's security model as of 4/19/2016 is attached.

View file
nameWF8 Security Model_04192016.xlsx
height250