IAM
TWS Impersonate access is terminated in this way
What is by removing a TWSxxxIMPERSONATE role in Campus Solutions
A dynamic role is added manually to a user and not via the dynamic role process. This is the only way to remove it.
What is manually. The dynamic role process does NOT remove a dynamic role that has been added manually.
This page is used to review a users global access to Roles, SACR, SF SACR and contains access to reports and queries.
What is the 'Security Dashboard'
True or False: Security and STAMP's combined years of service is over 250 years.
True!
The universal domain for all campuses
What is NEAD
These are the three areas where audits are performed.
What are WebFocus, Grouper and Campus Solutions
This is the type of security to add to a user who cannot access a query
What is a record query role?
The type of security to assign for a user who can access a page but cannot access a field
What is SACR Security?
This security coordinator has the longest years of service at the university or state college. (Note, this does not include backups.)
Who is Christy Tilford
The Application used to secure federated logins
What is DUO
This important report received daily is a comprehensive report from Campus Solutions and can also be ran in WebFocus
What is the Termination Report
The dynamic role process runs each day. It runs everyday except Sunday at these intervals?
What is midnight, 6:45 am, noon and 6 pm
This is one way to determine what roles give access to a page.
What is the Security Dashboard 'Role Lookup' page or the 'Query Select' page, using the NBA_SEC_PLIST_MENU_BY_COMPNT
This individual is the current Executive Vice President of the University of Nebraska System
Who is Dr. Jeffrey P. Gold
The tab in Sailpoint that shows Workgroups a user may be assigned.
What is 'User Rights'
This is the name of the WebFocus Portal used to view not only audits but also termination reports
What is the Audit Dashboard
A dynamic query is this 'Type' of Query
What is Role Query Type
When I cannot check out a user, this page is viewed to see what roles a user is assigned that prevents checking them out
What is the Global Exception list? NeSIS SA>Security>Setup>UT0011 Global Exceptions
The Year that Oracle stops supporting PeopleSoft
What is 2033
Grouper is used for this
What is control access to resources
This is required for a 'z' audit for a third party application like Database or SharePoint
What is a user compare from the third party application and the users roles in Campus Solutions. Compare is done in excel.
This is how I locate the records associated with a query and determine the role(s) that gives access to the query
What is query manager, records tab. Then, use query NBA_SEC_QRY_RECORD_PERM_LISTS to locate role
This type of security is required on the Student Financials>View Customer Accounts page, 'View Anticipated Aid' Link
What is Setup SACR>User Defaults2, Business Unit
This page does not show on our Page/Plists/Roles query results as it is a secondary page.
Former CEO of Oracle, he now serves as the company’s chairman and CTO
Who is Larry Ellison