Position Level Security

Position Level Security allows access control for dimensions on a position-by-position basis. This capability is completely optional. If position level security is not explicitly defined and configured, all users in an application have access to all positions in all hierarchies. After the position level security is defined, access to a position can be granted or denied for individual users, users in a group, or for all users.

Position level security can be defined at levels at or above base (such as class in the product dimension) in any dimension other than calendar. As positions are added at a level lower in the dimension than where the position level security is maintained, access to those positions is automatically granted if a user has access to the parent position.

For example, if security is maintained at the subclass level, users are automatically granted access to all the SKUs in a given subclass if they have access to that subclass. This includes those that were added after security was established.

Exactly one level in each dimension can be defined as the security level for the dimension. If a security level is defined for the dimension, all levels in the dimension have position level security enabled, but position security is set at or above the designated level. For example, if the class level is designated as the security level, an administrator can maintain access to positions in the class level or at any level above class.

To specify the security level for a dimension, the application designer must update the configuration and either rebuild or patch the application. After a security level is defined for a dimension, all users in the application default to having access to all positions in any level in the dimension. Additionally, users automatically have access to newly added positions. Views in the Security Administration workbook are used to control position access for individual users, user groups, or all users (referred to as world or default access). Three views are provided in this workbook for each dimension with a defined security level. The default view controls access to positions for all users (for instance, Prod Security Default); one view controls access to positions by user group (for instance, Prod Security Group); and the last view controls access to positions by individual users (for instance, Prod Security User).

Access must be granted at all levels for a user to have access to a position. This means that a position must have a value of true at the levels default/world, group, and user. The table below demonstrates how access is granted or denied based on all combinations of settings.

In the table, security is set by Position. Denied = False and Granted = True. Based on the settings for User, User Group, and World, the user is either granted or denied access, as shown in the Resulting Access column.

Note:

A user can belong to multiple user groups (primary and other groups of the user), The user is granted access on the user group level as long as one of their groups is granted.

Table 3-1 Granting Access

User User Group World Resulting Access

Denied

Denied

Denied

Denied

Denied

Denied

Granted

Denied

Denied

Granted

Denied

Denied

Granted

Denied

Denied

Denied

Denied

Granted

Granted

Denied

Granted

Denied

Granted

Denied

Granted

Granted

Denied

Denied

Granted

Granted

Granted

Granted

Position-level security is used when a user selects positions in the wizard process before building a workbook. Only positions to which a user has access are available for selection in the 2-tree, which are then included in the build of the workbook.