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Application Security

The “
Application Security
” screen allows administrators to edit security access for user groups and individual users. This screen can be opened by choosing “
Application Security
” from the “Administration” menu.

Configuration

The “
Configuration
” tab is used for configuring group and user permissions in order to restrict or grant access to specific parts of ONESOURCE ISF.
ONESOURCE ISF contains the following access roles:
Acess roles
Description
Defaults – View Only
Entity
can
view data in “Defaults” screen but
cannot
edit the contents of the screen.
ISF - Delete
Entity
can
delete a Security Filing.
ISF – No Delete
Entity
cannot
delete a Security Filing.
ISF – No Retransmit
Entity
cannot
retransmit a Security Filing that has already been transmitted to CBP at least once.
ISF – Transmit
Entity
can
transmit a Security Filing to CBP, regardless of how many times it has been transmitted to CBP.
ISF – No Transmit
Entity
cannot
transmit any Security Filings to CBP.
ISF – View Only
Entity has
read only
access to all Security Filings and
cannot
create, modify, transmit, retransmit, or delete any Security Filings.
Party – View Only
Entity can view data in “
Parties
” screen but
cannot
edit the contents of the screen.

Field Level Access

The “
Field Level Access
” tab is used for configuring access rights for groups or specific users for the “Edit Security Filing” screen at the field level. Users and/or groups can be assigned one of the below settings for each data element:
Data element
Description
Full Access
Entity
can
view and modify the data element.
Read Only
Entity
can
view the data element but
cannot
edit the data element.
No Access
Entity
cannot
view or modify the data element.
Access is limited beyond current group and application security settings only after a field level security entry has been created for a user or group. It is important to note that if user access to certain data on the “Edit Security Filing” screen is limited, the user’s access to reports and queries should be eliminated. This will prevent the user from having roundabout access to the data through other means. This can be accomplished using Group Administration.

Party Level Access

The “
Party Level Access
” tab is used for configuring which Security Filings a user/group can view in a partner based on which parties appear on a Security Filing.
Access is limited beyond the current group and application security settings only after a party level security entry is created for a user or group. Once Party Level Access is initiated, each new party must be added to the user/group access for that user or group to have access to the party.
It is important to note that if user access to certain data on the “Edit Security Filing” screen is limited, the access of this user to reports and queries should also be eliminated. This is done in order to prevent access to that data through other means accomplished using Group Administration.

Party Type Access Tab

The “
Party Type Access
” tab is used for configuring which party types a user/group can add to a Security Filing.
Access is limited beyond current group and application security settings only once a party type level security entry has been created for a user/group. This security access impacts the ability to add the indicated party type (regardless of the party) to a Security Filing.

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