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KSAMS - New Security Access Management System
View for more information on KSAMS here.
Ecommerce KSAMS Roles
| Ecommerce - Department Profile Creator | - Create, update, delete, submit, and archive programs for authorized organization(s)
- View Program Query for authorized organization(s)
| May be financial analyst; needs access to COA info |
| Ecommerce - Department Head | - Approve programs for authorized organization(s)
- View Program Query for authorized organization(s)
| May be department head / DSA (KSAMS Department Security Administrator) |
| | Comments |
|---|
Marketplace KSAMS Roles
uStore KSAMS Roles
| Marketplace - uStore Manager | - Responsible for managing store settings, such as the store images, store categories, store payment methods, and shipping rates.
- Responsible for assigning uStore clerks, a uStore accountant, and fulfiller users (including a fulfiller with refund/cancel rights).
- Responsible for adding and editing products.
- Responsible for creating store promotions.
- Can view uStore reports.
| May be business and/or IT, depending on department |
| Marketplace - uStore Clerk | Responsible for adding and editing products. Responsible for moving products among categories.
| May be business and/or IT, depending on department |
| Marketplace - uStore Fulfiller | - Responsible for fulfilling orders.
| Not used |
| Marketplace - uStore Fulfiller with Cancel/Refund Rights | Responsible for fulfilling orders as well as refunding and cancelling orders.
| Business |
| Marketplace - uStore Accountant | - Responsible for viewing uStore reports.
| Business |
| | Comments |
|---|
uPay KSAMS Roles
| Marketplace - uPay Site Manager | Responsible for managing uPay site settings. Responsible for assigning uPay payment clerks and accountants. - Can view uPay reports.
- Can view uPay Payment Search report.
| Probably IT |
| Marketplace - uPay Payment Clerk | - Can view uPay Payment Search report.
- Responsible for issuing uPay refunds.
| Business |
| Marketplace - uPay Accountant | - Responsible for viewing uPay reports.
- Responsible for viewing and updating the Posting Status report.
| Business and IT |
| | Comments |
|---|