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10 26-Nov-2021 10:22 4 KB JMyers to previous | to last
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IMUR
IMUR

Version management

Difference between version and

At line 7 changed 4 lines
|P2K_USER|This role is required for all users and provides the user with basic rights and privileges.
|P2K_MASTER|P2K_Master is an application role only with no database rights or privileges assigned. This is an initial startup role that has all screen and report execution rights in it. As such, this role should not be assigned to your regular users, but rather to new roles with execution rights specific to the tasks assigned to that user.
|P2K_DBA| This is the database administrative role that should only be given to a minimum number of users that are part of your technical team and senior users.
|DISC_USER| This is an optional role that can be defined with a system supplied script to create a default role in both the database and the application. This role can now be added to a user and removed inside of the application. This role will allow those users to make use of the Discoverer application with all the database selectivity within the user’s application rights.
|[P2K_USER]|This role is required for all users and provides the user with basic rights and privileges.
|[P2K_MASTER]|P2K_Master is an application role only with no database rights or privileges assigned. This is an initial startup role that has all screen and report execution rights in it. As such, this role should not be assigned to your regular users, but rather to new roles with execution rights specific to the tasks assigned to that user.
|[P2K_DBA]| This is the database administrative role that should only be given to a minimum number of users that are part of your technical team and senior users.
|[DISC_USER]| This is an optional role that can be defined with a system supplied script to create a default role in both the database and the application. This role can now be added to a user and removed inside of the application. This role will allow those users to make use of the Discoverer application with all the database selectivity within the user’s application rights.
At line 12 changed one line
During testing, all users were most likely set-up with the P2K_MASTER role. P2K_MASTER gives the user access to all functions. Once the users have been assigned to their new Execution Rights roles, you would replace the P2K_MASTER role with the correct role for the employee.
During testing, all users were most likely set-up with the [P2K_MASTER] role. [P2K_MASTER] gives the user access to all functions. Once the users have been assigned to their new Execution Rights roles, you would replace the [P2K_MASTER] role with the correct role for the employee.
At line 14 changed one line
%%warning DO NOT make any changes to the P2K_MASTER Role as this role will be used by P2K and will have access to everything in the system.%%
%%warning DO NOT make any changes to the [P2K_MASTER] role as this role will be used by P2K and will have access to everything in the system.%%
At line 16 changed one line
The P2K_USER role must remain with each user, as this gives them access to the application. Sequences are very important to define the hierarchy of the roles and are important if a user is assigned to more than one role.
The [P2K_USER] role must remain with each user, as this gives them access to the application. Sequences are very important to define the hierarchy of the roles and are important if a user is assigned to more than one role.
At line 18 changed one line
For example, if you have a PR_ROLE and an HR_ROLE and you assign USER-A to both these roles, you need to identify a sequence. Set P2K_USER to 10, PR_ROLE to 20 and HR_ROLE to 30. If in PR_ROLE, you say that for the ([IEID]) function the P2K_User has no access but in HR_ROLE the user has access, sequence 30 prevails and therefore the user has access to ([IEID]). Again, the default role is only required if this user needs to have access outside of the application. You must have P2k_User checked as the default role or a parse error occurs.
For example, if you have a PR_ROLE and an HR_ROLE and you assign USER-A to both these roles, you need to identify a sequence. Set [P2K_USER] to 10, PR_ROLE to 20 and HR_ROLE to 30. If in PR_ROLE, you say that for the ([IEID]) function the [P2K_USER] has no access but in HR_ROLE the user has access, sequence 30 prevails and therefore the user has access to ([IEID]). Again, the default role is only required if this user needs to have access outside of the application. You must have P2K_User checked as the default role or a parse error occurs.
At line 31 changed one line
;[Business Focus Role|]:
;[Business Focus Role|MRO_ID_FOCUS]:If the role indicated in the previous field is an execution role, the Focus role indicates which menu role will be used to allow access to the information.
;:For example, a company may want to grant every employee the Employee role, however, depending on their union, each employee should have access to only specific information within the system. To do this, each employee will also be given a focus rule customized for their employment type.
At line 35 changed one line
[CLEANUP]
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![Notes|Edit:Internal.IMUR]
[{InsertPage page='Internal.IMUR' default='Click to create a new notes page'}]
This page (revision-11) was last changed on 26-Nov-2021 10:22 by RForbesTop