To ensure appropriate control is maintained in the department, the School Administrator and the Department Head or authorized individual must review the security and workflow worksheets to determine if all users have the correct access. Quarterly reviews are recommended.
The security and workflow worksheets are found at the Project Cafe website: http://www.cafe.northwestern.edu/security/.
- NUFin Approvers by Dept
- NUFin Department Row Level Security by User
- NUFin Project Approvers
- NUFin Project Row Level Security by User
- NUFin Security Roles by User ID A-R
- NUFin Security Roles by User ID S-Z
Various reports in Cognos Reporting system also help identify individual access:
GE007 - User Security Profile
GE008 - Department Workflow Approval Security Profile
GE010 - Department Row Level Security Profile