Kuali Cloud Template Access Security
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. | jim | |||
Group | Added PROCARD group along with adding user to group. inactivated groups. | jim | |||
Role | jim | ||||
Permission | Lan/Bruce | ||||
Responsibility | jim | ||||
Administration > System > Access Security | eDoc code | Comments | Assigned To | JIRA | Complete? |
Attribute | Lan | ||||
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 | jim | ||||
Country | jim | ||||
County | jim | ||||
Postal Code | jim | ||||
State | jim | ||||
Administration > System > Identity Management Reference | eDoc code | Comments | Assigned To | JIRA | Complete? |
Address Type | jim | ||||
Affiliation Type | jim | ||||
Campus Type | jim | ||||
Citizenship Status | jim | ||||
Email Type | jim | ||||
Employment Status | jim | ||||
Entity Type | jim | ||||
External Identifier Type | jim | ||||
Name Type | jim | ||||
Phone Type | jim | ||||