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.
Job story
When I assign Banner access, I want to pair appropriate classes with respective FGACs to prevent users from altering the wrong data.
Current process
We have little continuity on these pairings, and I only recently learned about one such pairing.
Objectives
Catalog all pairings
Stakeholders
Stakeholders with marginalized identities
Stakeholder feedback
Scope
In Scope
Out of Scope
Class-FGAC pairings
user-class
user-object
class-object
Timeline
Research
Explorations
Workgroup
Denise Kidd
Actions
Meet with Colette to identify if this is a project.