- Maintaining Security Matrix
- Maintaining Security Matrix
- Begin by navigating to the
- Maintain Security Matrix
- page.
- You have completed the
- Maintaining Security Matrix
- topic.
- First, select an application type. In this example, you will modify options for a
- Consumer Loan
- .
- Next, select a user task for which you will modify permissions. In this example, you will modify write permissions for the
- Documents
- tab for the
- External Applications
- user task.
- Next, modify visibility options for the
- Contracts
- tab during the
- Perform Underwriting Review
- task.
- Use the
- Maintain Security Matrix
- page to modify visibility and access level options for each subprocess within the loan application cycle.
- Write permissions for the
- Documents
- tab are now modified.
- Visibility options for the
- Contracts
- tab are now modified.
- Original Path
- Links
- Manage Unified Loan Origination
- Select Application Type
- Consumer Loan
- Select User Task
- External Application
- Documents
- Write
- Save
- Select User Task
- Perform Underwriting Review
- Contracts
- Read
- Save
- Maintain Security Matrix
- 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 Unified 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.