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Problem statement

To control the scope of editing on a particular Banner screen, an appropriate FGAC cognate must be applied to the user’s account. We need to ensure that all appropriate users have the appropriate combinations to prevent changing restricted data.

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Job story

When I assign Banner access, I want to pair appropriate classes with respective FGACs to prevent users from altering the wrong data.

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Current process

We have little continuity on these pairings, and I only recently learned about one such pairing.

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Objectives

  • Catalog all pairings

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Stakeholders

Stakeholders with marginalized identities

Stakeholder feedback

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Scope

In Scope

Out of Scope

Class-FGAC pairings

user-class

user-object

class-object

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Timeline

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Research

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Explorations

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Workgroup

Denise Kidd

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Actions

  •  Meet with Colette to identify if this is a project.