Field Mappings Access Control Tab

Use this tab to grant access to field mapping for groups or individual users.

Note: Only users and groups that have been set up in EPM Security Administrator and assigned to a named license display in the drop-down fields on this tab.
To edit these fields, you must be one of the following:
  • The field mappings template owner
  • A member of the SYSADMIN group
  • A member of a group or a user that has been assigned the OWNER-DELEGATE role
Field Description
Owner

This is the name of the field mapping template's owner and is only editable on this tab. The name that displays is from the EPM Security Administrator (EPM SA) User General tab First Name and Last Name fields for the owner. If those fields are blank, it displays the EPM SA User ID name for the owner.

It is a read-only field in the Field Mapping Template's List view.

Only the owner and a member of the SYSADMIN group can edit this field. In edit mode, you can select a different name from the drop-down list. The list includes all users who have been assigned a named license in EPM Security Administrator.

When you make a copy of a field mapping template, you become the owner and this field changes to your First Name + Last Name or User ID.

Access Control List

Use this grid to assign access to individual users and to groups.

Field Description
User This list is sorted alphabetically by first name and includes all users who have been assigned to a named license. The list includes first and last name and user ID in parentheses. Select the user to whom you want to grant access. When you select a user, the Group column is disabled.
Group This list includes all groups listed in EPM Security Administrator and is sorted by group description. Select a group to whom you want to grant access. When you select a group, the User column is disabled.
Role

This list includes all roles listed in EPM Security Administrator and is sorted by role description. This is an optional field. If you do not select a role, Touchstone will use the user's/groups Primary Role specified in EPM Security Administrator.

The OWNER_DELEGATE role gives a user or a member of a group the same rights as the owner, including the ability to edit the access control information. It does not allow the user or group member to change the owner.

Read Only Select this check box if you want to limit the user or group to read-only access.
+ Add Row Click to add a new row to the grid.
X (Delete)

When you hover over a line in the Access Control List grid, an X displays on the right side of the line. Click the X to remove the user or group from the list. The user or group will no longer have access to the field mapping templates view.