Question

Segregation of Duties - View Access

  • 19 May 2023
  • 1 reply
  • 80 views
T
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I’m working on our segregation of duties set up and would like to limit who can see the payment information for suppliers (routing # & account #).  This looks like I would control it by controlling the View Payment_address.  When I add that to a functional area, I get way too many users show up as having access.  However, there doesn’t seem to be a report like the Object Security Report that will show me what permission sets are giving the users this access.

 

1 - Is there a report that will show what permission sets have access to a view?

2 - Where do I find the View PAYMENT_ADDRESS so I can remove it from the permission set?

 

Thanks in advance.

 

1 reply

C
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Userlevel 4
Badge +8

The only way I’ve found is to write sql queries to pull the data.  I’ve used the pres_object_security view to see which permission sets have access to a particular presentation object.  Here is an example out of our instance for an area we want to keep secure:

 

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