BI - Cognos: Update Security for AR & HR

100%

Status

Completed [Completed]

100% complete, updated on Tue 4/20/21 6:05 PM by Mike Pusey

Changed Status from In Process to Completed.
Replaced package roles Finance All and Finance General with AR All, AR Consumer, and Finance All.

Replaced package roles HR All and HR General with HR All, HR Consumer, and HR Faculty.

Details

Dates
Fri 2/19/21 - Tue 4/20/21

Acct/Dept

Information Technology

Type

IT-General / BI/DBA

Health

Green - On track

Created

Fri 2/19/21 4:03 PM

Modified

Tue 4/20/21 6:05 PM

Closed

Tue 4/20/21 6:05 PM

New Project Request

How can we help you?

Please provide details regarding your request? Do you have a solution defined or do you need support identifying a solution?

ODS Security updates to break out AR packages security for report writers.

Provide the background of this request.

What events or discussions preceded this request? Have there been previous efforts related to this request? Are you working with a vendor already? What are the benefits of this initiative?

Currently, AR packages are under Finance.

What is the desired completion date?

Please note that projects will be completed based on resource availability and prioritization.

03/31/2021

What are the factors driving the desired completion date?

Are there campus activities, legal requirements, dependent efforts or goals that are driving a date?

So Admissions can run AR reports.

Provide the executive leader(s) who will champion this initiative?

These individuals support the success of this effort, such as removing obstacles, sending strategic communication and promoting necessary policy changes.

Zack Scholnick

What team members have been identified to help drive this initiative?

Please note that involvement of department team members is critical to the success of this inititive.

Mike Pusey

Any additional information about this request that you would like to include?

Who does this project help? What happens if this project is not completed?

Description

ODS Security updates to break out AR and HR packages security for report writers.

Manager