2 Replies Latest reply: Aug 24, 2017 4:40 PM by amit kumar RSS

    Qlik Sense Security Matrix

    amit kumar

      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

        • Re: Qlik Sense Security Matrix
          Balakrishnan V

          Hello Amit,

           

          Greetings, Can you please be more specific on your question?

           

          Thank You

          Bala

            • Re: Qlik Sense Security Matrix
              amit kumar

              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 WORLDW = write access   R = read only   N = no access    RR=run report
              Convert W, R, N, RR into settings in Security Workbench.
              Dave Mallory26/01/2001Includes programs for GL, AP, fixed assets, job cost, purchasing, inventory.
              12345678910
              program numberprogram descriptionNOTEGENERAL  USERAP CLERKAP TECHAP LEAD ACCTG  MANAGERGEN LEDGER LEADGEN LEDGER TECHFIXED ASSETS & JOB COSTACCT  REC TECHPAYROLL  TECH
              A5X320AAP type of expense reportNRRRRRRRRRRRRRRRRRR
              BUDGETGTAcct Budge Generic TextNNNNRRRNNN
              P0000GL-AP-AB constantsNNWWWWWNNN
              P0001Company/Business Unit Tree StructureRRRRRRRRRR
              P0002next numbersRRRWWWWRRR
              P0004Acat cd, doc type RRRWWWWWRR
              P0004DNNNNWNNNNN

               

              Regards

              Amit