Banner Security Braindate 3/26 2:00PM
- Denise Kidd
Owned by Denise Kidd
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
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ID numbers should never be released via ticket, phone, or email. Students can access their ID numbers via Gibson. Students needing ID numbers for transcript orders can enter their SSN or 9 0's in the ID number field.