Excerpt | ||||||
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Use Security Report V01.01.01
Definitions
User | ||
Object | ||
Class | ||
FGA (fine grain access) | ||
Classes
Class Code | Description | Who should have it? | ||
BAN_ALUMNI_C | ||||
BAN_DARS_C | ||||
BAN_DEFAULT_C | ||||
BAN_ETHOS_C | ||||
BAN_EXTENDER_C | ||||
BAN_EXTSOL_C | ||||
BAN_EXTZ_C | ||||
BAN_FIN_AUD | ||||
BAN_FIN_CONFIG | ||||
BAN_FINAID_C | ||||
BAN_FINANCE_C | ||||
BAN_GENERAL_API_C | ||||
BAN_GENERAL_C | ||||
BAN_RG_ADMIN_EXTREG_35 | ||||
BAN_STUDENT_API_C | ||||
BAN_STUDENT_C | ||||
BAN_TUL_ADM_ACADV | ||||
BAN_TUL_ADM_ADMIN | ||||
BAN_TUL_ADM_BILL | ||||
BAN_TUL_ADM_CONST | ||||
BAN_TUL_ADM_COUN | ||||
BAN_TUL_ADM_COUNOPER | ||||
BAN_TUL_ADM_FA | ||||
BAN_TUL_ADM_GRAD | ||||
BAN_TUL_ADM_LAW | ||||
BAN_TUL_ADM_MED | ||||
BAN_TUL_ADM_MGMT | ||||
BAN_TUL_ADM_OPR | ||||
BAN_TUL_ADM_PROCESSES | ||||
BAN_TUL_ADM_REG | ||||
BAN_TUL_ADM_SWKR | ||||
BAN_TUL_ADM_TR_ART | ||||
BAN_TUL_ADM_UGOFFICE_10 | ||||
BAN_TUL_ADM_UGOFFICE_40 | ||||
BAN_TUL_ADM_VIEW | ||||
BAN_TUL_ADM_VP_10 | ||||
BAN_TUL_ADVS_APIB_10 | ||||
BAN_TUL_AR_BURSAR | ||||
BAN_TUL_AR_EXT_BASIC | ||||
BAN_TUL_AR_EXT_FINAID | ||||
BAN_TUL_AR_EXT_REFUND | ||||
BAN_TUL_AR_EXT_TRANSACTIONAL | ||||
BAN_TUL_AR_GUAFILE | ||||
BAN_TUL_AR_MGMT | ||||
BAN_TUL_AR_PROCESS | ||||
BAN_TUL_AR_RFUSR | ||||
BAN_TUL_AR_USERS | ||||
BAN_TUL_BASE_VALQ | ||||
BAN_TUL_CLASSLIST | ||||
BAN_TUL_DEGREEAUDIT | ||||
BAN_TUL_FINAID_ACCOUNTANT | ||||
BAN_TUL_FINAID_ADM | ||||
BAN_TUL_FINAID_ADM_10 | ||||
BAN_TUL_FINAID_ADMIN | ||||
BAN_TUL_FINAID_AR | ||||
BAN_TUL_FINAID_AR_MGMT | ||||
BAN_TUL_FINAID_COUNSELOR | ||||
BAN_TUL_FINAID_DEANS | ||||
BAN_TUL_FINAID_G5 | ||||
BAN_TUL_FINAID_LOANOFFICE | ||||
BAN_TUL_FINAID_MGMT | ||||
BAN_TUL_FINAID_PROCESSES | ||||
BAN_TUL_FINAID_SEO | ||||
BAN_TUL_FINAID_STAFF | ||||
BAN_TUL_GIBSON_HELPDESK | ||||
BAN_TUL_GRADE_UNLOCK_MED | ||||
BAN_TUL_GRADE_UNLOCK_REG | ||||
BAN_TUL_PRODCHECK | ||||
BAN_TUL_REG_GRADEUNLOCK | ||||
BAN_TUL_REG_GRADTRACK_SLA_USER | ||||
BAN_TUL_REG_GRADTRACK_SSE_USER | ||||
BAN_TUL_REG_MGMT | ||||
BAN_TUL_REG_TRANSFER | ||||
BAN_TUL_REG_VP_10 | ||||
BAN_TUL_REG_VP_SZAIDEN | ||||
BAN_TUL_RG_ACAD_10 | ||||
BAN_TUL_RG_ACAD_ATHLADV_10 | ||||
BAN_TUL_RG_ACADADV_10 | ||||
BAN_TUL_RG_ACADADV_20 | ||||
BAN_TUL_RG_ACCTREC_10 | ||||
BAN_TUL_RG_ACCTREC_20 | ||||
BAN_TUL_RG_ACCTREC_30 | ||||
BAN_TUL_RG_ADMIN_10 | ||||
BAN_TUL_RG_ADMIN_20 | ||||
BAN_TUL_RG_ADMIN_30 | ||||
BAN_TUL_RG_ADMIN_40 | ||||
BAN_TUL_RG_ADMIN_50 | ||||
BAN_TUL_RG_ADMIN_60 | ||||
BAN_TUL_RG_ADMIN_70 | ||||
BAN_TUL_RG_ADMIN_80 | ||||
BAN_TUL_RG_ADMIN_90 | ||||
BAN_TUL_RG_ADMIN_ADM_10 | ||||
BAN_TUL_RG_ADMIN_DEV_10 | ||||
BAN_TUL_RG_ADMIN_EXTREG_10 | ||||
BAN_TUL_RG_ADMIN_EXTREG_15 | ||||
BAN_TUL_RG_ADMIN_EXTREG_30 | ||||
BAN_TUL_RG_ADMIN_EXTREG_35 | ||||
BAN_TUL_RG_ADMIN_EXTREG_LS_10 | ||||
BAN_TUL_RG_ADMIN_EXTREG_LS_20 | ||||
BAN_TUL_RG_ADMIN_EXTREG_LS_30 | ||||
BAN_TUL_RG_ADMIN_JOBSCH_10 | ||||
BAN_TUL_RG_ADMIN_STDAFR_10 | ||||
BAN_TUL_RG_ADMIN_STDAFR_30 | ||||
BAN_TUL_RG_BS_COORD | ||||
BAN_TUL_RG_COMMENCEMENT | ||||
BAN_TUL_RG_CTR_GLBEDU | ||||
BAN_TUL_RG_CTR_GLBEDU_EXT | ||||
BAN_TUL_RG_DEAN_10 | ||||
BAN_TUL_RG_DEAN_20 | ||||
BAN_TUL_RG_DEAN_BS_10 | ||||
BAN_TUL_RG_DEAN_CS_10 | ||||
BAN_TUL_RG_DEAN_CS_20 | ||||
BAN_TUL_RG_DEG_AUD | ||||
BAN_TUL_RG_FACULTY | ||||
BAN_TUL_RG_FINAID_10 | ||||
BAN_TUL_RG_HOLDS | ||||
BAN_TUL_RG_HONORS | ||||
BAN_TUL_RG_LANG_LAB | ||||
BAN_TUL_RG_RMGR_10 | ||||
BAN_TUL_RG_RMGR_30 | ||||
BAN_TUL_RG_SCHEDULER | ||||
BAN_TUL_RG_SFAREGS | ||||
BAN_TUL_RG_SFASRPO | ||||
BAN_TUL_RG_SGAADVR | ||||
BAN_TUL_RG_SGASADD | ||||
BAN_TUL_RG_SGASTDN | ||||
BAN_TUL_RG_SHATRNS | ||||
BAN_TUL_RG_SOAHOLD | ||||
BAN_TUL_RG_SOATEST | ||||
BAN_TUL_RG_TRF | ||||
BAN_TUL_RG_UNIV_10 | ||||
BAN_TUL_RG_UNIV_20 | ||||
BAN_TUL_SECURITYGROUP | ||||
BAN_TUL_TECHSRV_90 | ||||
BAN_TUL_TECHVIEW | ||||
BAN_XTENDER_C | ||||
BAN_XTENDER_FINAID_CFG_C | TUL_REG_ACDEP_USERS | TUL_REG_ADVS_USERS | ||
Fine Grain Accesses
FGA Code | Description | Who should have it? |
ELEVATE | ||
TUL_ADM_CS_USERS | ||
TUL_ADM_GRBME_USERS | ||
TUL_ADM_GRBU_USERS | ||
TUL_ADM_GRLAS_USERS | ||
TUL_ADM_GRPH_USERS | ||
TUL_ADM_GRSE_USERS | ||
TUL_ADM_GRSW_USERS | ||
TUL_ADM_MD_USERS | ||
TUL_ADM_UG_USERS | ||
TUL_ADVS_APIB_USERS | ||
TUL_AR_USERS | ||
TUL_GRAD_TRACKING_GRSE | ||
TUL_REG_ACDEP_APMS_USERS | ||
TUL_REG_ACDEP_USERS | ||
TUL_REG_ADVS_USERS | ||
TUL_REG_ARCH | ||
TUL_REG_CONT_STUD_USERS | ||
TUL_REG_DEAN_USERS | ||
TUL_REG_EXT_LS | ||
TUL_REG_EXT_MED | ||
TUL_REG_EXT_PH | ||
TUL_REG_HEALTH_HOLD_USERS | ||
TUL_REG_HOUSING_USERS | ||
TUL_REG_LOAN_HOLD_USERS | ||
TUL_REG_STDAFR_USERS | ||
TUL_REG_TIDB | ||
TUL_SSN_MASKED_USERS | anyone not in
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