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Stat 6.1 - 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: Stat Web Services Appendix: Troubleshooting Chart Appendix: stat.conf Configuration Appendix: Custom Report Files

Maintenance - Service Domain Rights

Service domain maintenance rights are service-domain-specific. They control a user’s ability to change service domain parameters in Stat.

 
Table 8. Service Domain Maintenance Rights
Right
Description

Activity Codes - Add

Enables the user to add new Activities from within Activity Code Maintenance.

Activity Codes - Edit

Enables the user to edit Activities from within Activity Code Maintenance.

Application Environments - Add

Enables the user to add new Application Environments from within Application Environment Maintenance.

Application Environments - Edit

Enables the user to edit existing Application Environments from within Application Environment Maintenance.

Application Releases - Add

Enables the user to add new Application Releases.

Application Releases - Edit

Enables the user to edit existing Application Releases.

Applications - Add

Enables the user to add new Applications from within Application Code Maintenance.

Applications - Edit

Enables the user to edit Applications from within Application Code Maintenance.

Auto Tasks - Add

Enables the user to add new Auto Task definitions from within Auto Task Maintenance.

Auto Tasks - Edit

Enables the user to edit Auto Task definitions from within Auto Task Maintenance.

Business Rules - Add

Enables the user to add new system-level Business Rules from within Business Rules Maintenance.

Business Rules - Edit

Enables the user to edit existing system-level Business Rules from within Business Rules Maintenance.

Business Rules - Edit History

Enables the user to delete Business Rule History from within Business Rules Maintenance.

CSR Log Topics - Add

Enables the user to add new CSR Log topics from within CSR Log Topic Maintenance.

CSR Log Topics - Edit

Enables the user to edit existing CSR Log topics from within CSR Log Topic Maintenance.

Customer Priority - Add

Enables the user to add new Customer Priority Codes from within Customer Priority Maintenance.

Customer Priority - Edit

Enables the user to edit existing Customer Priority Codes from within Customer Priority Maintenance.

Gen App Migration Paths - Add

Enables the user to add new Generic Application Environment Migration Paths from within Generic Application Migration Path Maintenance.

Gen App Migration Paths - Edit

Enables the user to edit existing Generic Application Environment Migration Paths from within Generic Application Migration Path Maintenance.

Mail Settings - Edit

Enables the user to modify the Mail Configuration.

OraApp Migration Paths - Add

Enables the user to add new Oracle Application Environment Migration Paths from within Oracle Application Migration Path Maintenance.

OraApp Migration Paths - Edit

Enables the user to edit existing Oracle Application Environment Migration Paths from within Oracle Application Migration Path Maintenance.

PeopleSoft Migration Paths - Add

Enables the user to add new PeopleSoft Database Migration Paths from within PeopleSoft Migration Path Maintenance.

PeopleSoft Migration Paths - Edit

Enables the user to edit existing PeopleSoft Database Migration Paths from within PeopleSoft Migration Path Maintenance.

Post Migration Steps - Add

Enables the user to add new Post Migration Steps from within Pre/Post Migration Steps Maintenance.

Post Migration Steps - Edit

Enables the user to edit existing Post Migration Steps from within Pre/Post Migration Steps Maintenance.

Pre Migration Steps - Add

Enables the user to add new Pre Migration Steps from within Pre/Post Migration Steps Maintenance.

Pre Migration Steps - Edit

Enables the user to edit existing Pre Migration Steps from within Pre/Post Migration Steps Maintenance.

Priority Codes - Add

Enables the user to add new CSR Priorities from within CSR Priority Maintenance.

Priority Codes - Edit

Enables the user to edit existing CSR Priorities from within CSR Priority Maintenance.

Queues - Add

Enables the user to add new Queues from within Queue Maintenance.

Queues - Edit

Enables the user to edit existing Queues and Queue Assignments from within Queue Maintenance.

Templates - Add

Enables the user to add new Template definitions from within Application Template Maintenance and CSR Type Template Maintenance.

Templates - Edit

Enables the user to edit existing Template definitions from within Application Template Maintenance and CSR Type Template Maintenance.

Type/Status Codes - Add

Enables the user to add new CSR Types and Statuses from within CSR Types and Statuses Maintenance.

Type/Status Codes - Edit

Enables the user to edit existing CSR Types and Statuses from within CSR Types and Statuses Maintenance.

Workflow Maintenance - Add

Enables the user to add new Workflow Records from within Workflow Maintenance.

Workflow Maintenance - Edit

Enables the user to edit existing Workflow Records from within Workflow Maintenance.

Oracle Apps Migration Rights

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

 
Table 9. Oracle Apps Migration Rights
Right
Description

OA Migration status change-Override

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

OraApp - Allow partial migration

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

OraApp Archive Set - Migrate

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

OraApp Archive Set - Migrate to Base

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

OraApp Archive Set - Migrate to Distr

Enables the user to migrate to Distributed Environments

OraApp Archive Set - Ready to Migrate

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

OraApp Base Archive Set - Delete

Enables the user to delete Baseline Archive sets

OraApp Migration - Workflow Override

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

OraApp Migration Approval - Email

 

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

OraApp Migration Approval Override

Enables the user to approve another user's migration approvals

OraApp Migration Override

Enables the user to migrate Archive sets regardless of pending approvals

OraApp Migration to Run Edition

Enables the user to migrate to Oracle Application Run Edition

OraApp Post Migration Steps - Edit

Enables the user to edit Post Migration Steps Complete checklist

Oracle Apps Object Management Rights

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

 
Table 10. Oracle Apps Object Management Rights
Right
Description

OraApp - Archive Release Level

Enables the user to assign a release level to an Oracle Application Archive Set.

OraApp- Maintain other user’s obj

Enables the user to maintain an object not assigned to them in an Oracle Applications CSR.

OraApp Object - Add Archive set

Enables the user to create new Interim or Final Archive sets of OraApp objects

OraApp Object - Add to CSR

Enables the user to add OraApp objects to a CSR

OraApp Object - Add without lock

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

OraApp - Assigned Developer

Enables the user to be the assigned developer of an object in an Oracle Application CSR

OraApp Object - Bump Res. Priority

Enables the user to re-prioritize reserved OraApp objects

OraApp Object - Delete Archive Set

Enables the user to delete existing Archive sets of OraApp objects

OraApp Object - Delete from CSR

Enables the user to remove OraApp objects from a CSR

OraApp Object - Edit Archive Set

Enables the user to edit existing Archive sets of OraApp objects

OraApp Object - Lock current only

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

OraApp Object - Mark for Del/Copy

Enables the user to mark OraApp objects for deletion or copy

OraApp Object - Merge Versions

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

OraApp Object - New from Existing

Enables the user to create a new OraApp File object from an existing object

OraApp Object - New from Template

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

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

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