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 | ||
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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