Based on a
security role a user will get privileges associated with role, means no role
has no privileges
In Axapta Role-based
security is defined as per the structure of the business, in organization a user
will get security roles based on their responsibility and their involvement in business
process, Administrator is not involving every time if a user’s responsibilities
change
·
Role a group of duties that are required by an end-user to do his/her job based on the end user's role in the organization, it is organized into a role hierarchy
- Process
- Duties
- Privileges
- User Interface Elements
- Tables and Fields
- SSRS Reports
- Service Operations
Once security
role must assigned to all the users to access the Axapta, based on security
roles that are assigned to user determine the duties that user can perform and
depends on that limited interface user can view
Administrator dose
data security policy to access the data that the users in a role have access to,
administrator save time in terms of not managing access separately for each user;
for organization it is one time to define security roles, user can automatically
assigned to roles as per business data.
Process cycles
Maintain ledger account
Maintain bank related transaction
Duties are a group of related privileges required to perform a task
Maintain bank related
transaction
General deposit slips
Cancellation
of Payment
Privileges is a group if related permissions that are required to perform a duty
Cancellation
of Payment
Access levels
No Access - No Access to data
Read - User can View Data
Update - User can View and Edit Data
Create - User can View, Edit and Create new Data
Correct - User can View, Edit, Create new and correct date-effective
records without creating new records
Delete - User can View, Edit, Create new and Delete Data
