Banner Security - PowerPoint PPT Presentation

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Banner Security

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  1. Banner Security

  2. Banner Security • Security Classes • Created and Defined by Position Duties • Direct Access • Limit as much as possible • No Fine Grained • No VBS or PII

  3. Banner Security • Sensitive Data -Concealed Data replaced with ********* • Social Security Numbers • Form Tab Level Security • SGASTDN

  4. Banner Security • Concealed Data Forms • GORDMSK – data display mask rules • GORDMCL – data display mask columns • Tab Level Security • GSASECR • Direct Access • Security Class

  5. Banner Security System Level Security • Finance - FOASYSC • Rule Group • Fund/Org • Human Resources/Payroll – PTRINST • Organization Security • Employee Class Security