2023-08-04 Data Policy/Banner Roles
Misty Plauche, William Eunice working on policy. William - HR, finance.
Need to identify screens on Scott’s spreadsheet
Policy takes the guesswork out of who should have access and provides escalation path.
How are these terms defined - functional role/grouping, system function, data area, data scope.
Extension - kind of like fine grain on a screen. SZADEGR/SHADEGR.
FGAC is applied at the Oracle level, making it more efficient. At the query level. Row level filtering - limit segment of records they can seek.
How does this affect student service? Would need to do filtering at the SPRIDEN level. Could filter at the SGASTDN record.
View all/update some. Supports fluidity enforced by culture of choose your own adventure.
PII = not directory information