|Security & Workflow Manual||09/29/2015|
|Agency Security Coordinator List||01/21/2020||Excel|
|Advantage Security Form - See Forms Page: Security Applications #1|
|GQL Warehouse & Financial Cube Form - See Forms Page: Security #2|
- Acquire the ability to prepare the Security Application
- Understand security and workflow roles
- Acquire a working knowledge of Security and Workflow
- Understand the worklist functionalities
- Change a password and create a password hint
This section will provide Agency Security Coordinators and Agency Supervisors working knowledge of how to create and update user profiles in Advantage. The Agency Security Coordinators and Supervisors are responsible for preparing the Security Application, understanding security and workflow roles, understanding worklist functionalities, and helping users to manage passwords.
This section will also discuss functionality for document approval processing. Advantage has the ability of routing documents through the Advantage workflow to one or more users for review/approval prior to finalizing the document. (Workflow provides the technical means of electronically routing document data to the next resource.) Agency Security Coordinators will be responsible for selecting the appropriate workflow roles based on users' approval rights when completing the Advantage Security Application.