Introduction to Security and Controls > Security and Internal Controls Programs
  
Security and Internal Controls Programs
Table 1.4 lists the menu programs you use to define and maintain security and internal controls in your system. The system uses a combination of Progress-based (.p) and component-based functions that have the form Component.Activity, such as BRole.Create, which is the create activity of the role component.

System Security Menu (36.3)
 
Program No.
Description
Program Name
36.3
System Security Menu
 
36.3.1
User Maintenance
mgurmt.p
36.3.2
User Inquiry
mguriq.p
36.3.3
User Password Maintenance
mgurmtp.p
36.3.4
User Domain/Entity Access Maintain
BUser.Modify
36.3.5
User Domain/Entity Access View
BUser.UsrCompanyDomainAccess
36.3.6
Role Maintenance
 
36.3.6.1
Role Create
BRole.Create
36.3.6.2
Role Modify
BRole.Modify
36.3.6.3
Role View
BRole.View
36.3.6.4
Role Delete
BRole.Delete
36.3.6.5
Role Permission Maintain
BRole.Permissions
36.3.6.6
Role Membership Maintain
BUserRole.Maintain
36.3.6.8
Role Permissions View
BRole.RoleDefinition
36.3.6.9
Role Membership View
BUserRole.RoleMembership
36.3.6.10
User Access View
BUser.Useraccess
36.3.6.11
Role Export
BRole.Export
36.3.6.12
Role Import
BRole.Import
36.3.7
Update Restrictions Menu
 
36.3.7.1
Inv Transfer Restriction Maint
mguritmt.p
36.3.7.2
Inv Detail Restriction Maint
mguridmt.p
36.3.7.3
Unplanned Iss/Rct Restrict Maint
mgurirmt.p
36.3.7.5
PO Restriction Maintenance
mgurpomt.p
36.3.7.6
PO Receipts Restriction Maint
mgurprmt.p
36.3.7.8
SO Restriction Maintenance
mgursomt.p
36.3.7.9
SO Shipments Restriction Maint
mgurssmt.p
36.3.7.13
DO Restriction Maintenance
mgurdomt.p
36.3.7.14
DO Shipments Restriction Maint
mgurdsmt.p
36.3.7.15
DO Receipts Restriction Maint
mgurdrmt.p
36.3.7.17
SSM Restriction Maintenance
mgursmmt.p
36.3.7.19
Update Restriction Report
mgurrp.p
36.3.13
Operational Security Menu
 
36.3.13.1
GL Account Security Maintenance
mgacsmt.p
36.3.13.2
GL Account Security Report
mgacsrp.p
36.3.13.8
Site Security Maintenance
clsismt.p
36.3.13.9
Site Security Report
clsisrp.p
36.3.13.13
Inventory Movement Code Security
sosimt.p
36.3.13.14
Inv Mvmt Code Security Browse
gpbr502.p
36.3.15
Field Security Menu
 
36.3.15.1
Field Security Maintenance
mgflpwmt.p
36.3.15.2
Field Security by Role
mgflgpmt.p
36.3.15.3
Activated Field Security Report
mgflpwrp.p
36.3.15.4
Dictionary Field Security Report
mgfldcrp.p
36.3.15.6
Component Field Security Create
BFieldSecurity.Create
36.3.23
Reports and Utilities Menu
 
36.3.23.1
Logon Attempt Report
mgurpsrp.p
36.3.23.2
User Account Status Report
mguactrp.p
36.3.22
User Access by Application Inquiry
lvusriq.p
36.3.23.12
User Password Force Change Util
utfrcpsw.p
36.3.24
Security Control
mgurpmmt.p