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Hello All,
Request you to let me know if any one can give me a sample of Qlik Security Matrix.
Any help will be appreciated.
Regards
Amit
Hi, pls find the link below
https://integration.qlik.com/docs/QlikSense%20Authorizations%20-%20Function%20and%20Tasks_Demo.xlsx
see this demo for the roles in action
https://integration.qlik.com/?selection=AuskHoRn46owwhhHi
Hello Amit,
Greetings, Can you please be more specific on your question?
Thank You
Bala
Hello Bala,
I am designing Authorization model for one of my Business unit.I need to construct an excel where i need to document role and access.
Please find example belot for your reference which i did for JD Edwards and same i want to construct for Qlik Security.
SECURITY FOR ONE WORLD | W = write access R = read only N = no access RR=run report | |||||||||||
Convert W, R, N, RR into settings in Security Workbench. | ||||||||||||
Dave Mallory | 26/01/2001 | Includes programs for GL, AP, fixed assets, job cost, purchasing, inventory. | ||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |||
program number | program description | NOTE | GENERAL USER | AP CLERK | AP TECH | AP LEAD | ACCTG MANAGER | GEN LEDGER LEAD | GEN LEDGER TECH | FIXED ASSETS & JOB COST | ACCT REC TECH | PAYROLL TECH |
A5X320A | AP type of expense report | N | RR | RR | RR | RR | RR | RR | RR | RR | RR | |
BUDGETGT | Acct Budge Generic Text | N | N | N | N | R | R | R | N | N | N | |
P0000 | GL-AP-AB constants | N | N | W | W | W | W | W | N | N | N | |
P0001 | Company/Business Unit Tree Structure | R | R | R | R | R | R | R | R | R | R | |
P0002 | next numbers | R | R | R | W | W | W | W | R | R | R | |
P0004A | cat cd, doc type | R | R | R | W | W | W | W | W | R | R | |
P0004D | N | N | N | N | W | N | N | N | N | N |
Regards
Amit
Hi,
I also created an example authorization function task matrix in the link below
Hi @mbj , do you have the raw file for this as this cannot be accessed anymore in the link you have provided.
Thank you,
Mylene
Hi, pls find the link below
https://integration.qlik.com/docs/QlikSense%20Authorizations%20-%20Function%20and%20Tasks_Demo.xlsx
see this demo for the roles in action
https://integration.qlik.com/?selection=AuskHoRn46owwhhHi