Documenting Security

Post Reply
User avatar
George Regateiro
MVP
Posts: 326
Joined: Fri May 16, 2008 3:35 pm
OLAP Product: TM1
Version: 10.1.1
Excel Version: 2007 SP3
Location: Tampa FL USA

Documenting Security

Post by George Regateiro »

I have been trying to document our security setup within a TM1 model, but have so far not been impressed with the useability of the results. I figured I would ask out to anyone else that has done this in the past. What have you found is the best method for documenting a models security structure so it can be understandable by someone with functional knowledge of the model. Like most we have a mix of application, cube and dimension security. I dont have a method I am stuck on so any ideas would be appreciated.

Thanks

George
sarahmilius
Posts: 14
Joined: Tue Nov 18, 2008 5:48 pm
OLAP Product: TM1 EP
Version: 9.4x 9.5x
Excel Version: 2007 2010
Location: US-Northeast

Re: Documenting Security

Post by sarahmilius »

Attached is a sample matrix that finally did the job of documenting security for a past project I delivered - it is admittedly "busy" but it seemed clear enough to hand over to the client's model administrator. Perhaps it will give you ideas you can use.

Regards
Sarah
Attachments
Security Permission Schema Phase 1.xlsx
(17.53 KiB) Downloaded 313 times
Post Reply