(NASIS) Requirements Definition Document - Bureau of Indian ...

NASIS Requirements Definition Document (RDD)
Version 1.0
17 February 2006
Req. Source/
ID Reference Module Type Category Function Function Description
218 Security Progra
Restricts/grants access of
m
information as appropriate
Access
219 Security Progra
m
Securit
y
220 Security Securit
y
221 Security Securit
y
222 Security Securit
y
223 Security Securit
y
224 Security Securit
y
Security
Security
Security
Security
Security
Group
Permissi
ons
Permissi
ons
Provides security system for
confidential information
Granting access to school
data to an individual based on
membership in a group, e.g.,
PE teachers, coaching staff,
etc.
Means to grant access based
on roles and responsibilities
to school data to school
administrators, faculty,
parents, or students by Field,
Button, Tab, or Screen(s) at a
local level by a sysadmin
User Support positive user
Identifica identification through user
tion login with ID and password at
a local level by a sysadmin
Assignin Support assigning access
g Access rights to the module, screen
Rights and data field level
Security Support security
Auditing/ auditing/logging of user’s
logging actions in the system
Business
Objective
Data/
Requirement
Source
Priority
3
High
High
High
High
High
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