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| Application Access Central |
| Contains information regarding the assignment of PeopleSoft Security Roles Data within this folder should be considered sensitive and treated securely |
| February 21, 2005 08:09:03 AM |
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| Current Security by Department |
| October 18, 2006 4:35:38 PM - Provides a security list by Department, Employee ID, and Role. Also, includes name, email address, security type, and last update/time. User provides a Department Code and report returns PDF. |
| June 03, 2008 05:12:59 PM |
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| Denied Security Requests by Department |
| October 18, 2006 4:39:11 PM - Provides listing of Application Security Request roles that were denied implmentation by the approvers. User provides a department code and report returns PDF.
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| August 13, 2007 02:24:19 PM |
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| Obsolete Roles |
| Provides a list of inactive roles in ARS with comments. DSAs cannot request obsolete roles. |
| February 23, 2007 11:09:53 AM |
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| Pending Security Requests by Department |
| October 18, 2006 4:40:39 PM - Provides listing of Application Security Request roles that are pending implementation. User provides a department code and report returns PDF. |
| August 20, 2007 09:02:42 AM |
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| Pending Security Requests by Person |
| October 13, 2006 10:00:19 AM - Provides listing of Application Security Request roles that are pending implementation. User provides an Employee ID and report returns PDF. |
| March 06, 2007 09:44:22 AM |
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| Role Approvers |
| Identifies the approver group and active approvers in the group for each active role in ARS. Provides name and contact information for each approver. Identifies pre-approved roles, which are approved automatically in a batch process and have no assigned approvers. |
| February 23, 2007 11:04:56 AM |
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| Role Authorization by Role Name |
| Provides a full listing of all roles (active and inactive) in ARS and identifies users with those roles. Select one or more roles per report. User may provide a full or partial DeptID to filter the results.
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| June 11, 2008 01:38:11 PM |
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| Security Request History by Department |
| October 18, 2006 4:44:28 PM - Provides history of Application Security Request roles. The user provides a department code and report returns PDF. |
| October 24, 2006 03:37:18 PM |
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