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Stat 6.3 - System Administration Guide

Overview of Stat Administration Administrative Utilities Stat Security General Maintenance Tables
System Maintenance Service Domain Maintenance Department Maintenance Issue Tracking Maintenance Country Maintenance Customer Maintenance Object Type Maintenance PeopleSoft Environment Connection Maintenance Pre/Post Migration Steps Parameters Oracle Applications Configuration Oracle Applications Connection Maintenance Generic Application Connection Maintenance Schema Object Parameters Maintenance Data Object Maintenance PeopleSoft Search Configurations Stat Report Definition Maintenance Version Control Management Connection Maintenance
Service Domain-Specific Maintenance Configuring the Stat Central Agent Email Configuration Object Security Appendix: Sample Service Domain Configuration Appendix: User Class Rights Appendix: Creating a Staging Database Appendix: Database Tuning Appendix: Oracle Applications File Type Directory Appendix: Ports and Firewalls Appendix: REST Web Services API Appendix: SOAP-Based Web Services API Appendix: Troubleshooting Chart Appendix: stat.conf Configuration Appendix: Custom Report Files

Oracle Apps Patch Management Rights

Oracle Apps Patch Management rights are service domain-specific. They control a user’s level of access to Oracle patch management functions in Stat

 
Table 11. Oracle Apps Patch Management Rights
Right
Description

OraApp Maintenance Steps - Apply

Enables the user to apply a Maintenance Step

OraApp Maintenance Steps - Edit

Enables the user to edit a Maintenance Step

OraApp Merge Patches

Enables the user to merge patches into a new path from the Oracle Apps Patch Management Console.

OraApp Patch - Apply

Enables the user to request the application of a patch to an OraApp environment

OraApp Patch - Apply Override

Enables the user to apply a patch to an OraApps environment regardless of pending approvals

OraApp Patch - Approval Override

Enables the user to approve another user’s patch application approval

OraApp Patch - Impact

Enables the user to request the analysis of a patch in an Oracle Applications environment

OraApp Patch - Rollback

Enables the user to request the rollback of a patch in an Oracle Applications environment

OraApp Patch Approval - Email

Enables the user to send approval Emails to the requested approver list for a Patch Apply

OraApp Patch Download

Enables the user to download an Oracle Application patch from Stat's Patch Inventory in the Oracle Application Patch Management Console

OraApp Patch Upload

 

Enables the user to upload a patch into the Stat Repository from the OraApps Patch Management Console

OraApp Patch - Completed Status

Enables user to change process status to completed statuses

OraApp Patch - Edit

Enables the user to edit an OraApps patch in the Stat Inventory

Patch Approval - Add

Enables the user to add new Patch Approval records

Patch Approval - Edit

Enables the user to edit new Patch Approval records

PeopleSoft Migration Management Rights

PeopleSoft Migration Management rights are service domain-specific. They control a user’s access to PeopleSoft proprietary object migration functions in Stat.

 
Table 12. PeopleSoft Migration Management Rights
Right
Description

Allow to skip Restage

Enables the migrator to indicate that restaging the PeopleSoft project is not necessary

CSR Distributed Environments - Edit

Enables the user to activate/inactivate Distributed Environments on CSR Migration Path.

PS - Allow partial migration

Allows the user to choose which objects in a PeopleSoft Archive Set will be migrated, effectively creating a partial Archive Set migration

PS Archive Set - Auto Migration

Enables the user to Auto Migrate PeopleSoft proprietary objects to a target database

PS Archive Set - Migrate

Enables the user to migrate an archive set from the Migration Wizard on a CSR

PS Archive Set - Migrate PS Objects

Enables the user to migrate PeopleSoft proprietary objects

PS Archive Set - Migrate to Base

Enables the user to migrate an archive set to the Base Database

PS Archive Set - Ready to Migrate

Enables the user to assign an archive set as ready to migrate

PS Archive Set - Migr Types Separate

Enables the user to migrate just PeopleSoft proprietary objects or file objects when migrating an archive set that contains both types of objects

PS Archive Set - Migrate File Objects

Enables the user to migrate File Objects

PS Audit Flags - Edit

Enables the user to change the PeopleSoft Project audit flags during a migration

PS Base Archive Set - Delete

Enables the user to delete Baseline Archive sets

PS Migration - Workflow Override

Enables the user to migrate to the target database, bypassing workflow status rules

PS Migration Approval - Email

Enables the user to send approval Emails to the requested approver list for a migration

PS Migration Approval - Override

Enables the user to approve another user's migration approvals

PS Migration Override

Enables the user to migrate archive sets regardless of pending approvals

PS Migration status change-Override

Enables the user who is not a migrator to change migration status to Cancel or Complete

PS Migration Step Command - Edit

Enables the user to modify CSR migration step custom command.

PS Recovery Wizard - Rec. Subset

Enables the user to recover subset of objects in an archive set

PS Staging DB Lock - Override

Enables the user to terminate an existing lock in a PeopleSoft staging database

Run Point-To-Point Migration Wizard

Enables the user to run the Point-To-Point Migration Wizard

PeopleSoft Object Management Rights

PeopleSoft Object Management rights are service domain-specific. They control a user’s level of access to PeopleSoft proprietary object functions in Stat.

 
Table 13. PeopleSoft Object Management Rights
Right
Description

PS - Archive Release Level

Enables the user to assign a release level to a PeopleSoft archive set.

PS- Maintain other user’s obj

Enables the user to maintain an object not assigned to them in a PeopleSoft application CSR.

PS Object - Add Archive Set

Enables the user to create new interim or final archive sets of PS objects

PS Object - Add to CSR

Enables the user to add PS objects to a CSR

PS Object - Add without lock

Enables the user to add PS objects to a CSR without locking

PS Object - Assigned Developer

Enables the user to be the assigned developer of an object in a PS Application CSR.

PS Object - Bump Res. Priority

Enables the user to re-prioritize reserved PS objects

PS Object - Delete Archive Set

Enables the user to delete existing archive sets of PS objects

PS Object - Delete from CSR

Enables the user to remove PS objects from a CSR

PS Object - Edit Archive Set

Enables the user to edit existing archive sets of PS objects

PS Object - Lock current only

Enables the user to lock PS objects for only the selected environment rather than all the environments on the migration path

PS Object - Mark for Del/Copy

Enables the user to mark PS objects for deletion or copy

PS Object - Mark for No Upgrade

Enables the user to mark a PS object for No Upgrade or for Upgrade

PS Object - Merge Versions

Enables the user to merge two versions of a PS object and create a new archive of the resulting merged object

PS Object - New from Existing

Enables the user to create a new PS file object from an existing object

PS Object - New from Template

Enables the user to create a new PS File object from template

PS Object-Refresh Sub-Object List

Enables the user to refresh the Sub-Object list for a PeopleSoft proprietary object in a CSR

Project Rights

Project rights are not service domain-specific. They control a user’s ability to change project values in Stat.

 
Table 14. Project Rights
Right
Description

Projects - Add

Enables the user to create new Projects

Projects - Billing Process

Enables the user to run a Billing Process on Projects.

Projects - Billing Report

Enables the user to run Billing Reports on Projects.

Projects - Edit Others

Enables the user to save changes to Projects that the user does not own

Project Issues - Add

Enables the user to add issues to a project.

Project Issues - Delete

Enables the user to delete issues from a project.

Project Issues -- Edit

Enables the user to edit issues on a project.

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