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. | Greg | |||
Group | Added PROCARD group along with adding user to group. inactivated groups. | Greg | |||
Role | Greg | ||||
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 | Greg | ||||
Country | Greg | ||||
County | Greg | ||||
Postal Code | Greg | ||||
State | Greg | ||||
Administration > System > Identity Management Reference | eDoc code | Comments | Assigned To | JIRA | Complete? |
Address Type | Greg | ||||
Affiliation Type | Greg | ||||
Campus Type | Greg | ||||
Citizenship Status | Greg | ||||
Email Type | Greg | ||||
Employment Status | Greg | ||||
Entity Type | Greg | ||||
External Identifier Type | Greg | ||||
Name Type | Greg | ||||
Phone Type | Greg | ||||
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