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Administration > System > IdentityeDoc codeCommentsAssigned ToJIRAComplete?

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 SecurityeDoc codeCommentsAssigned ToJIRAComplete?

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 > LocationseDoc codeCommentsAssigned ToJIRAComplete?
Campus


Greg

Country


Greg

County

Greg

Postal Code

Greg

State

Greg

Administration > System > Identity Management ReferenceeDoc codeCommentsAssigned ToJIRAComplete?
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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