- Maintaining Security Matrix
- Maintaining Security Matrix
- Begin by navigating to the
- Maintaining Security Matrix
- page.
- You have completed the
- Maintaining Security Matrix
- topic.
- First, select a subprocess that you want to modify visibility options for.
- In this example, you will modify visibility options for the
- Documents
- tab within the
- Capture Application
- subprocess.
- Use the
- Maintain Security Matrix
- page to modify visibility and access level options for each subprocess within the loan application cycle.
- Use the
- Edit Security Matrix Current Row
- box to modify visibility options for a single, selected row.
- The visibility option for the
- Disbursement
- tab within the
- External Application
- subprocess has been modified.
- Next, modify access level options for
- Assets and Liabilities
- tab within the
- Perform Id and Background Checks
- subprocess, for the
- Verify Customer Identification Documents
- human task.
- The access level options for
- Assets and Liabilities
- tab within the
- Perform Id and Background Checks
- subprocess have been modified.
- Original Path
- Links
- Manage Loan Origination
- Maintain Security Matrix
- Documents
- Read
- Save
- Assets and Liabilities
- Write
- Save
- The Security Matrix enables an administrator to control the visibility and access levels of links, tabs, and grids for each subprocess within the loan application. Oracle Financial Services Loan Application ships with seeded values for each of the tabs, their access levels, links, and human tasks.
- The seeded values are:
- Not Visible
- Read
- Write
- You can modify these values to meet your organization’s need.
- In this topic, you will modify the Security Matrix.