Maintaining Security Matrix
Maintaining Security Matrix
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Maintaining Security Matrix
Test Results
Maintaining Security Matrix

Begin by navigating to the Maintain Security Matrix page.

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.

Maintaining Security Matrix

You have completed the Maintaining Security Matrix topic.

Click the Links link.
Click the Manage Unified Loan Origination link.
Click the Select Application Type list.
Click the Consumer Loan list item.
Click the Select User Task list.
Click the External Application list item.
Click the Documents list.
Click the Write list item.
Click the Save button.
Click the Select User Task list.
Click the Perform Underwriting Review list item.
Click the Contracts list.
Click the Read list item.
Click the Save button.
Click the Maintain Security Matrix link.
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