Banner Security Braindate 3/26 2:00PM

How often is Banner security audit done?

What’s the schedule of prod-test-dev refresh?

Put all validation tables in a single class

Send data stewards classes and objects in each class

Consider rolling classes up to groups

Role-based access may be available in an upcoming release (rather than using BANSECR)

Refresh/renewal of classes

Where do our non-person accounts live? Is it in Banner?

Learn about JOBSUB

Can we use AI to assign classes?

Framework example for Banner security

Open