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KSAMS - New Security Access Management System

What is KSAMS?

KSAMS (new Security Access Management System) is a web-based centralized authorization (role-based access control) system that provides a central point for defining roles and managing user membership for those roles.

Where can I access KSAMS?

The KSAMS application can be accessed by going to Zot!Portal » Applications » My Applications.

Who is my Department Security Administrator (DSA)?

Go to KSAMS » Access Request tab » Contact DSA.

How do I submit a KSAMS request?

Account Number is optional.

Go to KSAMS » Access Request tab » Add Request.

How do I check the status of my KSAMS request?

Go to KSAMS » Approval Queue tab » Document Search. You can enter the initiator or the grantee and the date created as search parameters. You will get a list of results that you can drill-down.

At the drill-down, you can expand Route Log and see where the request is awaiting approval, and who the approvers are.

I'm still having issues with KSAMS...

You can contact the OIT Helpdesk at x2222 or oit (AT) uci (DOT) edu.

Ecommerce KSAMS Roles

Department needs both roles.

Ecommerce - Department Profile Creator
  1. Create, update, delete, submit, and archive programs for authorized organization(s)
  2. View Program Query for authorized organization(s)
May be financial analyst; needs access to COA info
Ecommerce - Department Head
  1. Approve programs for authorized organization(s)
  2. View Program Query for authorized organization(s)
May be department head
KSAMS Role
Duties
Comments

Marketplace KSAMS Roles

uStore KSAMS Roles

Marketplace - uStore Manager
  1. Responsible for managing store settings, such as the store images, store categories, store payment methods, and shipping rates.
  2. Responsible for assigning uStore clerks, a uStore accountant, and fulfiller users (including a fulfiller with refund/cancel rights).
  3. Responsible for adding and editing products.
  4. Responsible for creating store promotions.
  5. Can view uStore reports.
Can be business or IT, depending on department
Marketplace - uStore Clerk

  1. Responsible for adding and editing products.

  2. Responsible for moving products among categories.

Can be business or IT, depending on department
Marketplace - uStore Fulfiller
  1. Responsible for fulfilling orders.
Not used
Marketplace - uStore Fulfiller with Cancel/Refund Rights

  1. Responsible for fulfilling orders as well as refunding and cancelling orders.

Business
Marketplace - uStore Accountant
  1. Responsible for viewing uStore reports.
Business
KSAMS Role
Duties
Comments

uPay KSAMS Roles

Marketplace - uPay Site Manager

  1. Responsible for managing uPay site settings.

  2. Responsible for assigning uPay payment clerks and accountants.

  3. Can view uPay reports.
  4. Can view uPay Payment Search report.
Probably IT
Marketplace - uPay Payment Clerk
  1. Can view uPay Payment Search report.
  2. Responsible for issuing uPay refunds.
Business
Marketplace - uPay Accountant
  1. Responsible for viewing uPay reports.
  2. Responsible for viewing and updating the Posting Status report.
Business and IT
KSAMS Role
Duties
Comments
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