Set the system security model

By default, the security context point at which you can assign role templates to users on objects in the hierarchy is set at the Business Entity (SOXBusEntity) level. You can extend the security context to other objects in the hierarchy to achieve a finer level of control by changing the Model setting.

Important:

This is a system-wide setting. Switching the security model after data is loaded (or migrated) into the system is not recommended and requires assistance from IBM OpenPages® with Watson™ Professional Services.

Common > Security > Model

Default:

Values: Type the object type names you want to use as security points.

The syntax for the Model setting is: SOXBusEntity/object_type-name

Example: To create a security point for assigning role templates at a Process level, you would enter:

SOXBusEntity/SOXProcess

Permissions in the Role template could then be assigned at either the Business Entity or Process level, and would include any objects that were created beneath that security context point in the same location.

The maximum number of security context points you can have in the Model setting is 3. For example, SOXBusEntity/SOXProcess/RiskAssessment