The Access Security documents allow you to define criteria for document and accounting line security based on accounting line attributes.
Modules that rely on organization-based
module security—Accounts Receivable and Capital Assets modules—are not
affected by settings in these screens. Organization-based security always
controls user access in these modules.
To turn on Access Security:
• Work with your technical staff to turn on the Access Security property. \
• Set parameter ENABLE_ACCESS_SECURITY = Y.
• Assign permissions:
• Initiate Document AccessSecuritySimpleMaintenanceDocument
• Look Up Records KFS-SEC
• Inquire Into Records KFS-SEC
• Edit Document AccessSecuritySimpleMaintenanceDocument PreRoute
There are other Access Security parameters that should be reviewed for applicability.
Access Security Maintenance documents
|
Document |
Description |
|
Defines security attributes that may be used to place restrictions on user access. | |
|
Defines security rules (definitions) that may be assigned to a security model or principal. | |
|
Defines security models—that is, collections of security definitions having specific operators and values and assigns them to roles, groups,and/or principals. | |
|
Associates security models and individual security definitions with specific principals. May be used to define security exception rules for principals. |
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