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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

CSR Tasks Rights

CSR tasks rights are service domain-specific. They control a user’s ability to access and work within the Task/Time tab of the CSR window.

Tasks - Add

Enables the user to add new Tasks to a CSR. This does not affect Auto Task security.

Tasks - Change Estimated Hours

Enables the user to change the estimated time for a task

Tasks - Delete System Added

Enables the user to delete system-added Tasks from a CSR

Tasks - Delete User Added

Enables the user to delete user-added Tasks on a CSR

Tasks - Edit Other User

Enables the user to edit a task that is not assigned to them

Tasks - Edit Own Tasks

Enables the user to edit a task owned by themselves

Tasks - Edit Task on Closed CSR

Enables the user to edit a task after the CSR it is associated to has been closed

Tasks - Enter Others Time

Enables the user to add, delete, and change Daily Time Entries for other users

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.

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 - 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.

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.

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

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