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Briefing ID #: 4483
All Principals/APs: RACF Security Authorizations
Category: |
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| Audience: |
All Principals/APs |
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| Due Date: |
n/a |
| Meeting Date: |
n/a |
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It is the responsibility of all RACF
authorizing (AAAA) administrators to ensure that access to CICS and Web
applications are given carefully and include only those authorizations
required by staff to do their job.
The Authorized Applications for Employees by
Locations report
(Product #T0802E0101):
- Is
available to AAAA administrators through Control-D Web Viewer
- Is
now produced monthly
- Must
be reviewed monthly for proper authorizations, printed, signed, and kept
on file for audit purposes
- 5
new pages have been added to the end of the report for quick
identification of who on your staff has:
- RSTR
(Payroll Approval)
- PARS
(Payroll Preparation)
- WGBM
(Electronic Grade Book Manager)
- WGBA
(Electronic Grade Book Attendance Manager)
- ISIS-ACAD
GRD/TRACE UPD (Grades Update in CICS)
To view
specific steps on how to access this report in Control-D, see http://mca.dadeschools.net/ITAudits/Control-D_Instructions.pdf
| Contact: |
Luis Baluja ( (305) 995-7575 ) |
| Department: |
Office of Management and Compliance
Audits | |