Transcript Banner Security

Banner Security
Banner Security
• Security Classes
– Created and Defined by Position Duties
• Direct Access
– Limit as much as possible
• No Fine Grained
–No VBS or PII
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• Sensitive Data
-Concealed Data replaced with *********
– Social Security Numbers
• Form Tab Level Security
–SGASTDN
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• Concealed Data Forms
• GORDMSK – data display mask rules
• GORDMCL – data display mask columns
• Tab Level Security
• GSASECR
– Direct Access
– Security Class
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System Level Security
• Finance - FOASYSC
1. Rule Group
2. Fund/Org
• Human Resources/Payroll – PTRINST
1. Organization Security
2. Employee Class Security