Security Security controls access to the system. IRIS will employ role-based security Access (security) is granted depending on what a user (or group of users) needs to do in the system based on job responsibilities. Examples of job roles: A/P Invoice Accountant Controller Accountant
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Access (security) is granted depending on what a user (or group of users) needs to do in the system based on job responsibilities.
Examples of job roles:
The University has opted for OPEN security to:
Types of Users
A Central Office User is a user who resides in one of the following central offices: Accounting, Accounts Payable, Sponsored Project Accounting, Purchasing, Central Budget Office.
A user who does not reside in a Central Office.
Types of Access
1. Update and View
1. Update and View (Display)
2. View (Display) only
Most users with View only access have access to both financial and purchasing data.