| Administration > System > Identity | eDoc code | Comments | Assigned To | JIRA | Complete? |
Person | -Added/Removed User permissions including groups, roles, and delegates. -Tested several access requests from web access queue and all processed successfully. -Added a new model strictly for History 1286. Created a new security group for the model. used dfm04001 to grant role 54 and group 11185. When searching for General Ledger entries for other non History accounts, user receives message: One or more balance records have been removed from search results due to access security restrictions. Using specific History accounts, user can view GL transactions. | jimGreg | |||
| Group | Added PROCARD group along with adding user to group. inactivated groups. | jimGreg | |||
| Role | jimGreg | ||||
| Permission | 7/21 -Can't test. Permission and Rice inks are not available - Lan | Lan/Bruce | Failed | ||
| Responsibility | jim | ||||
| Administration > System > Access Security | eDoc code | Comments | Assigned To | JIRA | Complete? |
Attribute | 11270607, 11270608 | 7/21 Search, partial search with wild character, Active, Inactive, All > Pass Edit > Submit > Pass Note: KFS8 has no Clear button, KFS7 does | Lan | Pass | |
| Definition | Lan | ||||
| Model | Set up a new model for a security group. | jim | |||
| Principal | Lan | ||||
| Simulation | Lan/Bruce | ||||
| Administration > System > Locations | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Campus | jimGreg | ||||
| Country | jimGreg | ||||
| County | jimGreg | ||||
| Postal Code | jimGreg | ||||
| State | jimGreg | ||||
| Administration > System > Identity Management Reference | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Address Type | jimGreg | ||||
| Affiliation Type | jimGreg | ||||
| Campus Type | jimGreg | ||||
| Citizenship Status | jimGreg | ||||
| Email Type | jimGreg | ||||
| Employment Status | jimGreg | ||||
| Entity Type | jimGreg | ||||
| External Identifier Type | jimGreg | ||||
| Name Type | jimGreg | ||||
| Phone Type | jimGreg | ||||
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