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