Understanding Security
This section discusses:
User profiles, roles, and permission lists.
Delivered roles and permission lists.
User Profiles, Roles, and Permission Lists
You assign roles to user profiles. Roles link user profiles to permission lists, which group authorizations.
Permission lists store sign-on times, page access, PeopleTools access, and so on. You can assign multiple roles to a user profile, and you can assign multiple permission lists to a role.
Image: Security definition hierarchy
This diagram illustrates the interaction between user profile, roles, and permission lists.
Delivered Roles and Permission Lists
Access to PeopleSoft Data Transformer is based on roles and permission lists that are attached to user IDs.
PeopleSoft delivers the following roles that are configured to perform PeopleSoft Data Transformer functions:
|
Role |
Permission List Access |
Responsibilities |
|---|---|---|
|
Enterprise Administrator |
EOEW9000 |
Has access to all warehouse objects and performs all tasks that are related to PeopleSoft Data Transformer, including creating and maintaining source data objects, default target values, translation set values, and map definitions, and running Data Transformer maps. |
|
Map Specialist |
EOEW1000 |
Performs all tasks that are related to PeopleSoft Data Transformer, but typically does not set up complex source data objects or transformations. |
Permission lists are delivered to support all PeopleSoft Data Transformer features. This table lists the components that are attached to each of the delivered permission lists.
Note: Both permission lists have access to all PeopleSoft Data Transformer-related components.
|
Permission List |
Component |
Component Name |
|---|---|---|
|
EOEW1000 EOEW9000 |
EOEW_TOOLS_HOMEPG EOEW_OPTIONS EOEW_OBJ_OWNER EOEW_SRCDO EOEW_SET_DFLT EOEW_CODE_SET EOEW_LU_DFN_INFO EOEW_TRN_DFN_WIZ EOEW_RULE_DFN EOEW_MAP_DFN EOEW_GRP_DFN EOEW_CORRECTION EOEW_RUN_ETL |
Warehouse Tools Home Page. ETL Installation Options. Subject Area. Source Data Object. Set Default Values. Translation Set Values. Look up Definition Info. Transformation Definition. Map Rule Definition. Map Definition. Map Group. Error Correction. Run Data Transformer. |
Although both permission lists have access to all PeopleSoft Data Transformer-related components, the following pages are not accessible for permission list EOEW1000:
|
Component |
Page |
|---|---|
|
EOEW_OPTIONS EOEW_OBJ_OWNER EOEW_RULE_DFN EOEW_MAP_DFN EOEW_MAP_DFN |
ETL Installation Options - Display Only. Subject Area Owner - Display Only. Map Rule Definition - No Access. Map Options - No Access. Publish Map Option - No Access. |