SCT Banner Human Resources / Release Guide / 7.0

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Appendix B Example - Setting Up VBS in Human ResourcesOverviewStep 8 - Run the Delivered Policy ScriptsIn order to create the Oracle policies for the appropriate tables, a script must be runagainst the database. This is a technical step and must be performed by the DBA forthe site.The following example describes this step.• Connect as Baninst1 and run gfvbsaddpol.sql once for each of the seventables that are defined in the PB_POSITION_CLASS_VBS domain (NBBPOSN,NBRBJOB, NBRJOBS, NBRJLBD, NBREARN, NBBWKSH, and NBRWKSH) tocreate the policies.SQL> @gfvbsaddpolThe Table you wish to create policies for (partial name acceptable):nbbposnTable Policies for:NBBPOSN%Table selected from GORFDPL NBBPOSNPL/SQL procedure successfully completed.Elapsed: 00:00:00.32NBBPOSNNBBPOSNNBBPOSNNBBPOSNGOKFGAC_NBBPOSN_DELGOKFGAC_NBBPOSN_INSGOKFGAC_NBBPOSN_SELGOKFGAC_NBBPOSN_UPDElapsed: 00:00:00.03SQL> select * from dba_policies where object_name = 'NBBPOSN';POSNCTLSYS_DEFAULTBANINST1F_DELETE_FNCPOSNCTLSYS_DEFAULTBANINST1F_INSERT_FNCPOSNCTLSYS_DEFAULTBANINST1F_SELECT_FNCPOSNCTLSYS_DEFAULTBANINST1F_UPDATE_FNCNBBPOSNGOKFGAC_NBBPOSN_DELGOKFGACNO NO NO YES YES YES NONBBPOSNGOKFGAC_NBBPOSN_INSGOKFGACNO YES NO NO YES YES NONBBPOSNGOKFGAC_NBBPOSN_SELGOKFGACYES NO NO NO YES YES NONBBPOSNGOKFGAC_NBBPOSN_UPDGOKFGACNO NO YES NO YES YES NORun gfvbsaddpol.sql for the remaining tables in the domain.Human Resources/Position Control Release 7.0 January 2005356 Release Guide Confidential
Appendix B Example - Setting Up VBS in Human ResourcesOverviewFGAC Predicate Inquiry - GOIFGACYou can view what restrictions are in effect for each User ID and table on the FGACPredicate Inquiry, GOIFGAC to test the access controls on a user-by-user basis. Thisquery allows the user to have a direct tool to test the policies that have beenestablished and to help diagnose access problems. It is executed against thespecified table for a User ID.Table: NBRJOBSResults of the VBS Group Rule example that has been created and the policies thathave been added to the tables: NBBPOSN and NBRBJOBExample 1Logging in as MFISHER (restricted to Faculty Position Classifications insert, update,and delete), MFISHER tries to insert a job that belongs to a non-academic positionclass. Position U60002 is defined as Position Class UFC01 - Clerical. This violates thepolicy because MFISHER should input only Position Classes that begin with thecharacter 'F' (Faculty).January 2005 Human Resources/Position Control Release 7.0Confidential Release Guide 357
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Release GuideHuman Resources/Positi
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Table of ContentsChanged Forms . .
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Table of ContentsSection 12 CA-MIS
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Table of ContentsSection 21 Miscell
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Table of ContentsSection 24 Problem
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IntroductionIntroductionThis Releas
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IntroductionOSHA Reporting Enhancem
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Section 1 New Banner Online HelpInt
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