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SCT Banner Financial Aid / Release Guide / 7.0

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Section 7 New VBS and PII Security Using Fine-Grained Access Control - Functional<br />

Overview<br />

Section 7<br />

New VBS and PII Security Using Fine-Grained<br />

Access Control - Functional<br />

This enhancement is new for <strong>Release</strong> <strong>7.0</strong>.<br />

Overview<br />

The new Value-Based Security (VBS) using Fine-Grained Access Control (FGAC)<br />

provides functionality that replaces existing Value-Based Security processing.<br />

Existing Value-Based Security, which was based on secured views, and its related<br />

objects are no longer supported with <strong>Release</strong> <strong>7.0</strong>. However, FGAC can be used to<br />

secure a new version of VBS processing if you wish to use it in that capacity. VBS uses<br />

existing columns to secure data, which is appropriate for sets of tables that contain<br />

security data and for securing small sets of data.<br />

Note: Secured views, table triggers, and form triggers have been removed from<br />

the following modules and replaced with seed data to define domains<br />

and domain tables: Recruiting, Admissions, General Student, test scores,<br />

GPA, Catalog, Schedule, and RORSTAT in <strong>Banner</strong> <strong>Financial</strong> <strong>Aid</strong>.<br />

While <strong>Banner</strong> already provides role security and object level security, Fine-Grained<br />

Access Control is used for controlling row level security. You can restrict which rows<br />

are displayed to a user. Security checking takes place when the rows are accessed.<br />

FGAC dynamically modifies an SQL statement in a transparent way to users by<br />

adding a condition (WHERE clause) which restricts the rows shown to the user.<br />

The following <strong>Financial</strong> <strong>Aid</strong> domains are included as seed data to support VBS:<br />

RB_FINAID_STUDENT_VBS — <strong>Financial</strong> <strong>Aid</strong> and Student VBS Security<br />

RB_FINAID_VBS — <strong>Financial</strong> <strong>Aid</strong> VBS Security<br />

FGAC security can be defined on a table column in a primary table for predefined<br />

domains. FGAC can also be used to secure Personally Identifiable Information<br />

(PII).<br />

The following <strong>Financial</strong> <strong>Aid</strong> domains are included as seed data to support PII:<br />

RB_FINAID_PII — <strong>Financial</strong> <strong>Aid</strong> PII<br />

Please refer to the <strong>SCT</strong> <strong>Banner</strong> General <strong>7.0</strong> <strong>Release</strong> <strong>Guide</strong> for detailed functional and<br />

technical information on this enhancement.<br />

January 2005 <strong>Financial</strong> <strong>Aid</strong> <strong>Release</strong> <strong>7.0</strong><br />

Confidential <strong>Release</strong> <strong>Guide</strong> 131

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