G3 manageing seucrity_setupstep_final
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Transcript of G3 manageing seucrity_setupstep_final
Security for Oracle Application
Contents
1. The Managing Security 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
Oracle User Management
Layer 6
• Self Service and approvals
Layer 5
• Registration Processes
Layer 4
• Delegated Administration
Layer 3
• Role Based Access Control
Oracle U
ser Managem
entC
ore security layer
Layer 2
• Data Security
Layer 1
• Function Security
Optional
Requested
Managing Security for Oracle Application
Overview of Function Security
Responsibility
Function
Reports
USER ACCOUNT
Application
The components of Responsibility
Responsibility Components
Data Group
Menu
Request
security group
Exclusions
Define or modify Data group
Define or modify Menu
Define or modify responsibility
Exclude function and menus
Define application user
Define or modify Request group
Using Custom ResponsibilityUsing Predefined
Responsibility
Define application user
Using Responsibilities
Predefined Responsibility
Responsibility Creation Process
Responsibilities
Data Groups
Users
Menus
Request Groups
List of Oracle Applications and the Oracle username assigned to each application.
Each application in a data group must have a Oracle username assigned to it.
Data Group
Data Group
Data Group Setup
Menu is a required 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..
Menu
Request Security Group
Request groups can include:
All the report and concurrent programs owned by an application
Individual concurrent requests
Request sets
Stage Functions
Request Security Group
Case Study : Show Step Setup
Chermal acting as the Financial Officer, her job is including all functions, programs and reports as below.
Functions:•Enter Journal•Post Journal•Define Recurring•Generate Recurring•Define MassAllocation•Generate MassAllocation•Account Inquiry•FSG
Programs and Reports:•FSG-Column Set Detail Listing•FSG-Content Set Summary Listing•FSG-Report Set Summary Listing•FSG-Row Order Detail Listing•FSG-Row Set Detail Listing
Case Study for Group 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
Case Study for Group 3….
Defining a Menu
Identify menu needs
Print function security report forSimilar existing menus
Plan the menu structure
Start with a blank menu form
1
2
3
5 Build the menu from bottom to top
Assign to the responsibility
7
4
Print function security report set toDocument the new menu
6
Print Function Security Report (Existing menus)
Plan the menu structure
Plan the menu structure
Menu
Used to define a new menu or modify and existing menu.
SubMenu Cont…
Menu Cont…
Print Function Security Report (New menus)
Request Set
Request Set Cont…
Request Set Cont…
Request Security Group
Defining a New Responsibility
Enter application andResponsibility name
Enter start and end dates
Select data group
Select Menu
1
2
3
5 Select request group
Enter menu or function exclusions6
4
Responsibility
3
45
Responsibility Cont…
Defining a New Application UserDefining a New Application User
Enter userName and Password
Require password changeLimit access attempts
Enter User’s start Date
Assign one or moreresponsibilities
1
2
3
4
Steps 1, 3 and 4 are required
Application User - CHERMAL-
Application User - NARWIN-
Responsibility Financial Officer
Responsibility Financial Officer
Responsibility Financial Manager
Responsibility Financial Manager
Questions?