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Qlik Sense Security Matrix

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

1 Solution
5 Replies
Balakrishnan_V
Employee
Employee

Hello Amit,

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

Thank You

Bala

Not applicable
Author

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

mbj
Employee
Employee

Hi,

 

I also created an example authorization function task matrix in the link below

 
 

Function and Tasks_Demo.png

mj26
Partner - Contributor III
Partner - Contributor III

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