1. Banner Security

2. Security Classes – Created and Defined by Position Duties Direct Access – Limit as much as possible No Fine Grained – No VBS or PII Banner Security

3. Sensitive Data -Concealed Data replaced with ********* – Social Security Numbers Form Tab Level Security – SGASTDN Banner Security

4. Concealed Data Forms GORDMSK – data display mask rules GORDMCL – data display mask columns Tab Level Security GSASECR – Direct Access – Security Class Banner Security

5. System Level Security Finance - FOASYSC 1.Rule Group 2.Fund/Org Human Resources/Payroll – PTRINST 1.Organization Security 2.Employee Class Security Banner Security