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SECURITY.DOC
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1989-06-01
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Giftbase 1.1 Security Considerations
The non-registered version of Giftbase has no security system.
When you register, if you want security, you must fill out the following two
security tables, and send $25 with your registration form (see READ.ME). We
will fill out the internal security tables to match what you send us, and the
Giftbase diskettes that you receive will contain your security system.
There can be numerous users, each with their own password and access to only
those programs which are authorized for that level. See GB.DOC, page 9 to see
the Security screen that will be activated when you order security.
Giftbase 1.1 User/Password Worksheet
Instructions: Level is a 3 numeric 100-999.
User Name is 30 alpha
Password is 8 alphanumeric
4 levels should be enough. The lower the level, the higher the security.
Generally, the Owner should have access to Importing, Control File Maintenance,
and Year-end. User1 should have access to other file maintenance, batch file
maintenance, backup and restore. User2 should have access to running reports
with financial information. User3 would have access to only reports and
labels. A user whose security level is equal to or lower than the security
level of the program has access to it.
Example:
Level User Name Password
==== ============================== ========
100 Owner owner100
200 User1 user1200
300 User2 user2300
400 User3 user3400
Level User Name Password
==== ============================== ========
____ ______________________________ ________
____ ______________________________ ________
____ ______________________________ ________
____ ______________________________ ________
Note: If four is not enough, attach another copy. Six sheets (24 levels) is
the maximum allowable.
Giftbase 1.1 Program Security Level Worksheet
Instructions: Assign a Security Level to the following programs. We have
assigned a default value to the left of each as a suggested guide.
If no values are entered at right, values at left will be used.
File Maintenance Programs
200 Master File Maintenance.............................................
200 Master File Scan/Update.............................................
200 Gift File Scan/Update...............................................
100 Control File Maintenance............................................
200 Member File Maintenance.............................................
200 Misc File Maintenance...............................................
200 Zip Code File Maintenance...........................................
200 Item File Maintenance...............................................
200 Return Address Maintenance..........................................
Reports and Labels Programs
300 Master File Report..................................................
300 Master File Gift Statement..........................................
400 Master File Phone Directory I.......................................
300 Master File Phone Directory II......................................
400 Master File Labels I................................................
400 Master File Labels II...............................................
300 Gift File Report....................................................
400 Gift File Labels I..................................................
400 Gift File Labels II.................................................
400 Return Address Labels...............................................
Batch Programs
100 Move YTD Total to Last Year Total...................................
200 Change Master File Member Code......................................
200 Change Master File Misc Code........................................
200 Change Master File Flag 1...........................................
200 Change Master File Flag 2...........................................
200 Change Master File Flag 3...........................................
200 Change Master File Flag 4...........................................
200 Change Gift File Y/N Field..........................................
External Programs
100 Master File Import..................................................
100 Zip Code Import.....................................................
200 Master File Export Mailmerge........................................
200 Master File Export Delimited........................................
200 Gift File Export Mailmerge..........................................
200 Backup / Restore....................................................
400 Shell to DOS........................................................