CAT SECURITY OVERVIEW |
|||
---|---|---|---|
CAT Roles and Description of Access |
|||
CAT Role |
Role Name in OIM |
Approvers | Functions |
Admin |
HR CAT Admin User Update |
UWSA Service Center/ Budget Office |
|
Update |
HR CAT Func User Update |
Institutional HRS Approvers |
|
Read Only |
HR CAT Func User Read Only |
Institutional HRS Approvers |
|
EPM |
EPM HR CAT Query Non Sensitive |
Institutional HRS Approvers |
|
IR EPM (Hyperion or Studio) |
IR EPM HR CAT Query Non Sensitive (Most commonly used) |
Institutional HRS Approvers |
|
Request Entitlements (Roles) for HRS
a. If the user does not currently have HRS Access, request a one-time password device here → UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
b. If the user does not currently have EPM Access, determine whether online or desktop access is desired and follow steps here → Requesting EPM Access
c. Request access to the CAT for yourself or others follow steps here → Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRSi. Log into Oracle Identity Managerd. Submit the role request to the appropriate approver based on the role you are requesting.
ii. Search the Catalog for 'Entitlements'
iii. Select the appropriate HRS and/or EPM Role Name (see chart above)
iv. Add it to your cart.
Complete the Compliance Agreement After Requesting Entitlements → Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
a. After you have submitted your request, you will be emailed an HRS compliance agreement
b. Read, complete, and submit
c. The appropriate supervisor will receive notification of your request to approve or deny.
Request a Data Level Change for Additional Access (ex. Division to full Business Unit) → Oracle Identity Manager (OIM) 11g - How to Request a Data Level Change
a. Under the 'My Access' tab, view the 'Accounts' tab, select 'PeopleSoft HRS' and then click 'Modify Accounts'
b. Use the correct UDDS Code for the area that you are requesting access for → Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRSi. Use the search tool next to 'Row Security Permission List' to search for the UDDS Code that grants you the correct row level accessc. Submit the request to the appropriate approver.
ii. Add it to your cart
Related KBs: