ctcLink Security Documentation & Training

• PeopleSoft Security

• PeopleSoft Security Glossary

• Roles/Users 

• FIN Security 
• CS Security 
• HCM Security

See also Fluid Homepages, Tiles, and Security Roles.

• 9.2 CS - PS Security Re-Design 
• 9.2 FSCM - PS Security Re-Design
• 9.2 HCM - PS Security Re-Design 

• Project Security Information

Report Catalog

The Report Catalog includes information about reporting solutions, a collection of
reporting objects and tools designed to support specific and common business processes.  Not all reports and queries are referenced here; only specific business processes which contain multiple reporting solutions that, when used together, provide the overall solution.  See also Data Services.

Finance

• Define User Preference
• Budget Security Report 

Security Training Videos

• Student Group Security
• User Security Replacement
• Test Security
• Service Indicator Security
• Secure Student Financials
• SACR Required Items
• Program Action
• Launchpad

All Pillars

• Auditing: We Are All in this Together, Presentation, July 13, 2023 (Revised Jan. 19, 2024 to add segregation of duties matrix links)

• • HCM Separation of Duties Matrix (slide 18, 36)
  • CS Separation of Duties Matrix (slide 52)
  • FSCM Separation of Duties Matrix (slide 53)
• Auditing: We Are All in this Together, Recording, July 13, 2023
• Masking UAT Overview, July 2022

• Making Sense of Security, May 16, 2022
• Shared User Accounts & Security, April 19, 2022

Security for Business Analysts

• Security Training for Business Analysts, presentation by ctcLink Training Team, Oct. 12, 2022
• Security Work Session for Business Analysts, recording, Oct. 12, 2022

Campus Solutions

• Launchpad CS Security UAT – Copy SACR Settings, March 14, 2024
  • Launchpad CS Security UAT – Copy SACR Settings, recording, March 14, 2024
• Secure in Security, recording, Feb. 4, 2022
• Demystifying Masking, April 27, 2022
  • Demystifying Masking (Row-Level Masking), recording, April 27, 2022
• Secure in Security, recording, Feb. 4, 2022

Finance

• PeopleSoft Financials Security Offboarding Areas, March 28, 2023
• Finance: Finance Secondary Security & Overview, Aug. 16, 2022
  • Finance: Finance Secondary Security & Overview, recording, Aug. 16, 2022
• PeopleSoft Financials Security, March 29, 2022

Human Capital Management

• Secure in Security - HCM, June 15, 2022

All Pillars

• Fluid Homepages, Tiles, and Security Roles - reference guide with tabs per pillar 

Finance

• How to Run Commitment Control Budget Security Report in Finance 
• How to Run User Preference Definition Report in Finance