COMPLIANCE

SECURITY – <CHECKNAME>

The checks are:

SECURITY - DATA-INTEG

SECURITY -DPL

SECURITY -EBC

SECURITY -ECLI

SECURITY -EXLI

SECURITY -TFSQ1 (TFSQ1 is an example of a questionnaire. Security can only be set up at questionnaire level, not question level.)

Each value is comma-separated and consists of Type,Client,User Group

Each value must begin on a new line.

Examples:

Setting SECURITY - ECLI to

Override,US1,ECLI-US

means that for users where the client US1 and user group ECLI-US applies, these users can override a failed ECLI compliance check in the Compliance Results screen.

Setting SECURITY -ECLI to

DataEntry,,QTGLUSER

Override,,EU1

allows members of the QTGL user group to add licenses in the (ECLI) Dual Use section of the Compliance Results screen. It does not give members of this users group permission to override failed ECLI checks. Members of the EU1 user group can add licenses in the (ECLI) Dual Use section of the Compliance Results screen and can also override ECLI check fails.