Privilege Management is a web application that combines People, Privileges and Resources (cost centers, home departments, etc) to create Privilege Assignments, which are permissions that control access & authority within numerous Financial, HR, Procurement and other web applications or business processes throughout Vanderbilt.
Centralized and Decentralized Administrators for Vanderbilt University and VUMC also use Privilege Management to control access to a variety of Business Objects universes. Additionally, anyone with one or more active privileges can use Privilege Management to view their own privileges, the privileges of others using Person Search, or use Resource Search to answer questions such as, "who can sign this form?" or "who can grant privileges on this Cost Center /Home Dept?"
- PM Privileges, Definitions, and Categories
- PM Quick Start for Administrators
PM Quick Start for Non-Administrators
- Policies and Procedures
- Security Request Forms
The Privilege Management application has a corresponding Business Objects reporting universe. The Privilege Management ("PM") universe allows users to access a variety of Signature Authorization ("SigAuth") reports as well as a selection of privilege Audit Trail reports. These reports are available online through the InfoView XI application. To request access to the Privilege Management universe, simply complete the Access Request Form.
Centralized and Decentralized Administrators for Vanderbilt University and Medical Center use the Privilege Management web application to grant access to many of the applications used throughout the Financial, Procurement, and Human Resources areas. In addition, anyone with access to these applications (e.g., eDog, Waldo, DMS, ePAC, eProcurement, Signature Authority) can use Privilege Management to view their own privileges for these applications and look up other people´s privileges to answer questions like "who can sign this form?"
- The Learning Exchange (classroom training, approx 2.5 hrs, log-in and search "Privilege Management")
- Computer Based Training (computer based, approx 1.5 hrs)
Privilege Reviewers & Approvers:
Computer Based Training (approx 30 mins)
- Computer Based Training (approx 20 mins)