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G3 manageing seucrity_setupstep_final
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- 2. Contents 1. The ManagingSecurity for Oracle Application 2. The components of Responsibility • Data Group • Menu • Request Security Group 3. Create and show set up steps for • Menu • Request Set • Request Security Group • Responsibility • Application User
- 3. Oracle User Management Layer6 • Self Service and approvals Layer 5 • Registration Processes Layer 4 • Delegated Administration Layer 3 • Role Based Access Control Layer 2 • Data Security Layer 1 • Function Security
- 4. Managing Security forOracle Application
- 5. Overview of FunctionSecurity Application Function Responsibility Reports USER ACCOUNT
- 6. The components ofResponsibility
- 7. Responsibility Components Request Data Group security group Menu Exclusions
- 8. Using Responsibilities Using Custom Responsibility Using Predefined Responsibility Define application user
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- 10. Responsibility Creation Process Data Groups Request Responsibilities Users Groups Menus
- 11. Data Group List ofOracle Applications and the Oracle username assigned to each application Each application in a data group must have a Oracle username assigned to it
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- 14. Menu Menu is arequired components of a Responsibility. Menu is a customize forms that responsibility can display and access functions. Menu is a hierarchical arrangement of functions and menus of functions. Recommend that use exclusion rules to customize a responsibility to constructing a new menu. Each application in a data group must have a Oracle username assigned to it
- 15. Request Security Group Requestgroups can include: All the report and concurrent programs owned by an application Individual concurrent requests Request sets Stage Functions
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- 17. Case Study :Show Step Setup
- 18. Case Study forGroup 3…. Chermal acting as the Financial Officer, her job is including all functions, programs and reports as below. Functions: Programs and Reports: •Enter Journal •FSG-Column Set Detail Listing •Post Journal •FSG-Content Set Summary Listing •Define Recurring •FSG-Report Set Summary Listing •Generate Recurring •FSG-Row Order Detail Listing •Define MassAllocation •FSG-Row Set Detail Listing •Generate MassAllocation •Account Inquiry •FSG
- 19. Case Study forGroup 3…. Narwin acting as the Financial Manager, his job is the same as Financial Officer and specific function for Manager as below. Functions: •Define Budget •Define Budget Organization •Define Budget Formula •Generate Budget Formula •Enter Budget Amounts •Enter Budget Journal •Transfer Budget •Freeze Budget
- 20. Defining a Menu 1 Identify menu needs Print function security report for Similar existing menus 2 3 Plan the menu structure 4 Start with a blank menu form 5 Build the menu from bottom to top 6 Assign to the responsibility 7 Print function security report set to Document the new menu
- 21. Print Function SecurityReport (Existing menus)
- 22. Plan the menustructure
- 23. Plan the menustructure
- 24. Menu Used to definea new menu or modify and existing menu.
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- 27. Print Function SecurityReport (New menus)
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- 32. Defining a NewResponsibility Enter application and 1 Responsibility name 2 Enter start and end dates 3 Select data group 4 Select Menu 5 Select request group 6 Enter menu or function exclusions
- 33. Responsibility 3 4 5
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- 35. Defining a NewApplication User Enter user 1 Name and Password 2 Require password change Limit access attempts 3 Enter User’s start Date 4 Assign one or more responsibilities Steps 1, 3 and 4 are required
- 36. Application User -CHERMAL-
- 37. Application User -NARWIN-
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