Security set-up is something that needs to be evaluated and defined before going live (preferably before Parallel Testing) so that users will only have access to what they need to do their work.
The Security Spreadsheet should be filled out after discussions to decide what roles to set up for various types of users, Payroll, HR, etc.
Define User Information
Define Roles
Assign Roles to Users
Assign Execution Rights
Assign Data Security Rights
Establish Form Object Security
Establish System Access Rules
Reset User Password
Reset Self Service Pin
Reset Candidate Password
Define Security Right Types
Establish Object Security
