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APPENDIX D: PROGRAM SECURITY MASTER LIST D-1
Level 1 = COMPLETE SYSTEM ACCESS
ID1_entr ID Security User Entry Y Y Y
ID1_rprt ID Security Report N N N
ID2_entr ID Security Group Entry Y Y Y
ID_menu ID Security Report N N N
aassmenu Access Assignments N N N
abacentr ABA Configuration Entry Y Y Y
abacrprt ABA Configuration N N N
acc_menu Access Definition N N N
accrmenu Access Definition N N N
accsarch Access Ctrl Trans Arch N N N
accsmenu Security Management Rpts N N N
acdsentr Access Code Entry Y Y Y
acodrprt Access Code Master Rpt N N N
acoventr Access Override Entry Y Y Y
acovrprt Access Override Report N N N
acrtrprt Access Control Archive N N N
addusers Addusers N N N
agdsentr Access Group Entry Y Y Y
agrprprt Access Group Master Rpt N N N
almarprt Alarm Servicing N N N
alotentr Tenant Allotment Y Y Y
alrmcln Alarm Trans Clean Up N N N
areaentr Areas Y Y Y
autoentr Auto Opens / Activates Y Y Y
autorprt Auto Opens / Activates N N N
badgarch Badge Archiving N N N
badgentr Badge Entry Y Y Y
badgrprt Print Badges N N N
badtrprt Offline Badge Reporting N N N
bdg1rprt Badge Report N N N
beepentr Enable Global Beeping Y Y Y
bkup Perform Backup N N N
calliq AccellIq (Custom Reports) N N N
casmrprt Cash Summary N N N
cdinentr Key Inventory Entry Y Y Y
cdinrprt Key Inventory Report N N N
chstrprt Keyholder History Report N N N
compentr Company Y Y Y
comprprt Company N N N
con_menu Device Configuration Rpts N N N
confmenu Hardware Configuration N N N
ctrlentr Control File Maintenance Y Y Y
db_menu Database Maintenance N N N
dbstats Display Data Base Stats N N N
dconrprt 808 Device Configuration N N N
deptentr Dept Y Y Y
deptrprt Dept N N N
dev_entr Devices Y Y Y
dev_rprt Devices N N N
dialentr Dialer Entry Y Y Y
dialrprt Dialers N N N
dkrcentr DKR Configuration Entry Y Y Y
dkrcrprt DKR Configuration N N N
downcln Download Clean Up & Retry N N N
downrprt Download Status N N N
drawmaps Maps N N N
egrpcopy Copy Keyholder Access N N N
egrpentr Access Assignment Y Y Y
egrprprt Keyholder Access Assign N N N
emp_dnld Keyholder Transfer N N N
emrdrprt Reader Access Assignment N N N
epj_rprt Employee Project Report N N N
evenentr Events Y Y Y
evptrprt Event / Point Report N N N
excprprt Selective Transaction N N N
exit Exit SE / SMS Application N N N
fmntmenu Master File Entry N N N
fs_entr Fail Soft Entry Y Y Y
fs_rprt Fail Soft Report N N N
hol_entr Holidays Y Y Y
hol_rprt Holidays N N N
instentr Instructions Y Y Y
instrprt Instructions N N N
invtmenu Key Inventory N N N
job_entr Jobcat Y Y Y
job_rprt Jobcat N N N
josprprt Special Journal Reporting N N N
jourarch Journal Archive N N N
jourrprt Journal Reporting N N N
key_copy Copy Keyholders N N N
key_entr Keyholders Y Y Y
key_rprt Keys Master N N N
keyload1 Keyholder Loading Prog 1 N N N
ktimentr Keyholder Timer Entry Y Y Y
kyznrprt Keyholder Zone N N N
loadmenu Key Holder Loading N N N
loc_entr Location Y Y Y
loc_rprt Location N N N
lsumdel Delete Lot Sum Records N N N
lsumentr Daily Lot Summary Y Y Y
lsumrprt Daily Lot Summary N N N
mainmenu SE / SMS Main Menu N N N
mangrprt Daily Manager’s N N N
maprprt Maps N N N
mealrprt Meal Report N N N
mlwkrprt Hours vs. Meals Taken N N N
mnaccopy Copy Security N N N
mod_pass Modify Passwords N N N
monitor Monitor Security Activity N N N
nodeentr SE 422 Hardware Def Y Y Y