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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

Generic Application Migration Management Rights

Generic Application Migration Management rights are not service domain-specific. They control a user’s access to object migration functions for generic applications.

 
Table 4. Generic Application Migration Management Rights
Right
Description

GA Migration status change-Override

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

GenApp - Allow partial migration

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

Gen App Archive set - Migrate

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

Gen App Archive set - Migrate to Base

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

Gen App Archive set - Migrate to Distr

Enables the user to migrate to Distributed Environments

Gen App Archive set - Ready to Migrate

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

Gen App Base Archive Set - Delete

Enables the user to delete Baseline Archive sets

Gen App Migr. - Workflow Override

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

Gen App Migration Approval -Email

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

Gen App Migration Approval Override

Enables the user to approve another user's migration approvals

Gen App Migration Override

Enables the user to migrate Archive sets regardless of pending approvals

Gen App Post Migration Steps - Edit

Enables the user to edit Post Migration Steps Complete checklist

Generic Application Object Management Rights

Generic Application Object Management rights are not service domain-specific. They control a user’s level of access to generic application object functions in Stat.

 
Table 5. Generic Application Object Management Rights
Right
Description

Gen App - Archive Release Level

Enables the user to assign a release level to a Generic Application archive set

Gen App - Maintain Other User’s obj

Enables the user to maintain an object not assigned to them in a Generic Application CSR.

Gen App Object - Add Archive set

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

Gen App Object - Add to CSR

Enables the user to add Generic Application objects to a CSR

Gen App Object - Add without lock

Enables the user to add Generic Application objects to a CSR without locking

Gen App - Assigned Developer

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

Gen App Object - Bump Res. Priority

Enables the user to re-prioritize reserved Generic Application objects

Gen App Object - Delete Archive set

Enables the user to delete existing Archive sets of Generic Application objects

Gen App Object - Delete from CSR

Enables the user to remove Generic Application objects from a CSR

Gen App Object - Edit Archive set

Enables the user to edit existing Archive sets of Generic Application objects

Gen App Object - Lock current only

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

Gen App Object - Mark for Del/Copy

Enables the user to mark Generic Application objects for deletion or copy

Gen App Object - Merge Versions

Enables the user to merge two version of a Generic Application object and create a new archive of the resulting merged object

Gen App Object - New from Existing

Enables the user to create a new Generic Application object from an existing object

Gen App Object - New from Template

Enables the user to create a new Generic Application object from template

Maintenance - File Object Rights

File object maintenance rights are not service-domain-specific. They control a user’s level of access to file object functions in Stat.

 
Table 6. File Object Maintenance Rights
Right
Description

File Locations - Edit

Enables the user to edit existing File Locations

File Locations - Add

Enables the user to add new file locations from within Object Type Maintenance

File Servers - Add

Enables the user to add new File Servers from within Object Type Maintenance

File Servers - Edit

Enables the user to edit existing File Servers from within Object Type Maintenance

File Templates - Add

Enables the user to add File Templates

File Templates - Delete

Enables the user to delete existing File Templates

File Templates - Edit

Enables the user to edit existing File Templates

File Types - Add

Enables the user to add new File Types from within Object Type Maintenance

File Types - Edit

Enables the user to edit existing File Types from within Object Type Maintenance

User File Directories - Edit

Enables the user to edit existing User File Directories

Maintenance - General Rights

General maintenance rights are not service domain-specific. They control a user’s access to certain miscellaneous functions in Stat.

 
Table 7. General Maintenance Rights
Right
Description

3rd Party VCM Connection - Add

Enables the user to add new 3rd Party VCM Connection definitions.

3rd Party VCM Connection - Edit

3rd Party VCM Connection - Add

Application Version - Add

Enables the user to add new application versions from within Business Object Maintenance

Application Version - Edit

Enables the user to edit existing application versions from within Business Object Maintenance

Change Mgmt Module Access - GenApp

Enables the user to access the Generic Application Tab

Change Mgmt Module Access - OraApp

Enables the user to access the Oracle Applications Tab

Change Mgmt Module Access - PS

Enables the user to access the PeopleSoft Tab

Countries - Add

Enables the user to add new Countries from within Country Maintenance

Countries - Edit

Enables the user to edit existing Countries from within Country Maintenance

Custom Fields - Administrator

Enables user to add new custom fields or edit existing custom fields

Customers - Add

Enables the user to add new customers, either from within Customer Maintenance or by right clicking on the Customer field in the CSR window

Customers - Edit

Enables the user to edit existing customers, either from within Customer Maintenance or by right clicking on the Customer field in the CSR window

Customers - Edit/View EID

Enables the user to edit and view customer Employee ID Numbers

Customers - PeopleSoft Search

Enables the user to add and update Customers, Countries, and Departments retrieved from PeopleSoft databases, via the Search PS Employee Search Engine and Country/Dept Search Engine

Data Object Type - Create Tables

Enables the user to create archive tables in Stat for Data Object types from within Data Object Maintenance

Data Object Types - Add

Enables the user to add new Business Object types from within Data Object Maintenance

Data Object Types - Edit

Enables the user to edit new Business Object types from within Data Object Maintenance

Departments - Add

Enables the user to add new Departments from within Department Maintenance

Departments - Edit

Enables the user to edit existing Departments from within Department Maintenance

Gen App Connection - Add

Enables the user to add new Generic Application Environment Connection definitions from within Generic Application Connection Maintenance

Gen App Connection - Edit

Enables the user to edit existing Generic Application Environment Connection definitions from within Generic Application Connection Maintenance

Global Query Administration

Enables the user to add, update, and delete global queries in Stat Web

Migration Approval - Add

Enables the user to add new Migration Approval records

Migration Approval - Edit

Enables the user to edit existing Migration Approval records

OraApp Configuration - Add

Enables the user to add new configuration information for the Oracle Application module

OraApp Configuration - Edit

Enables the user to edit configuration information from within Oracle Application Configuration.

OraApp Connection - Edit

Enables the user to add new configuration information for the Oracle Application module

OraApp Connection - Edit

Enables the user to edit Oracle Application environments from definitions from within Oracle App Environment Connection Maintenance

PeopleSoft Connection - Add

Enables the user to add new PeopleSoft Database Connection definitions from within PS Connection Maintenance

PeopleSoft Connection - Edit

Enables the user to edit existing PeopleSoft Database Connection definitions from within PS Connection Maintenance

PeopleSoft Search Cfg - Add

Enables the user to add and update PeopleSoft Search Configurations from within PS Search Config Maintenance

PeopleSoft Search Cfg - Change

Enables the user to update PeopleSoft Search Configurations from within PS Search Config Maintenance

Post Migration Command Edit

Enables the user to edit the post migration scripts

Post Migration Command Execution

Enables the user to run the post migration scripts

Pre Migration Command Edit

Enables the user to edit the pre migration scripts

Pre Migration Command Execution

Enables the user to edit the post migration scripts

Pre/Post Migration Server Parm - Add

Enables the user to add server-based parameters to post migration step definitions

Pre/Post Migration Server Parm - Edit

Enables the user to edit server-based parameters in post migration step definitions

Pre/Post Migration User Parm - Add

Enables the user to add user-based parameters to post migration step definitions

Pre/Post Migration User Parm - Edit

Enables the user to edit user-based parameters in post migration step definitions

Schema Object Parameters

Enables the user to edit existing Schema Object Parameters

Service Domains - Add

Enables the user to add new service domains from within service domain Maintenance

Service Domains - Edit

Enables the user to edit existing service domains from within service domain Maintenance

Stat Report Definition - Edit

Enables the user to edit security and descriptions on Stat Reports from within Stat Report Maintenance

System Table - Edit

Enables the user to edit the System Table from within System Table Maintenance

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