PER Information Type Security

Description:

None

Parameters

Used tables

fnd_application_vl, fnd_responsibility_vl, per_info_type_security_v

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

PER Information Type Security 15-Jul-2022 011850.xlsx

Report SQL

www.enginatics.com/reports/per-information-type-security/

Blitz Report™ import options

PER_Information_Type_Security.xml

Case Study & Technical Analysis: PER Information Type Security Report

Executive Summary

The PER Information Type Security report is a crucial audit and configuration tool for managing access to sensitive employee data within Oracle Human Resources (HR). It provides a comprehensive listing of how different “Information Types” (e.g., Personal Information, Salary, Medical) are secured by responsibility. This report is indispensable for HR system administrators, security officers, and auditors to ensure compliance with data privacy regulations, enforce internal access policies, and maintain the integrity of confidential employee information.

Business Challenge

Protecting sensitive employee data is paramount for any organization. Oracle HR provides robust security mechanisms, but understanding and auditing these configurations can be complex:

Data Privacy Compliance: Regulations like GDPR, CCPA, or HIPAA require strict controls over who can access what employee information. Ensuring compliance in a complex ERP environment is a continuous challenge.
Complex Access Controls: Oracle HR’s “Information Type Security” allows granular control over access to specific segments of data. However, the interplay of these settings with responsibilities can be intricate, making it difficult to visualize the overall security landscape.
Auditing Security Configuration: Regularly auditing who has access to which sensitive data is essential. Manually reviewing security profiles and responsibility assignments for information types is a time-consuming and error-prone process.
Troubleshooting Access Issues: When users report unexpected access (or lack thereof) to certain employee data, diagnosing the issue often requires a deep dive into the security setup. A consolidated report accelerates this troubleshooting.

The Solution

This report offers a clear, consolidated, and auditable view of Information Type Security setups, transforming how organizations manage and verify HR data access.

Centralized Security View: It presents a detailed list of how various information types are secured across different Oracle applications and responsibilities. This provides a holistic understanding of data access permissions.
Enhanced Compliance Audits: Security officers can use this report to quickly verify that access to sensitive information types (e.g., medical records, salary details) is restricted to authorized personnel only, supporting regulatory compliance efforts.
Streamlined Access Review: The report facilitates regular reviews of user access, allowing administrators to identify and rectify any inappropriate or excessive data access, thereby reducing security risks.
Accelerated Troubleshooting: When a user cannot view a specific piece of employee data, this report provides immediate insight into whether the restriction is due to Information Type Security, speeding up problem diagnosis and resolution.

Technical Architecture (High Level)

The report queries Oracle HR’s security definition tables and links them to FND responsibilities and applications.

Primary Tables/Views Involved:
- per_info_type_security_v (a key view that consolidates information about how specific HR information types are secured).
- fnd_responsibility_vl (for the names and details of Oracle responsibilities).
- fnd_application_vl (for application names, providing context).
- This view likely draws from hr_security_profiles and other underlying HR security setup tables.
Logical Relationships: The report links the per_info_type_security_v (which details security rules for specific information types) to Oracle’s fnd_responsibility_vl and fnd_application_vl tables. This allows it to show which responsibilities in which applications have specific access (read, write, or restricted) to different categories of HR information.

Parameters & Filtering

The README.md indicates no specific parameters, suggesting this report provides a comprehensive dump of the security setup, or potentially uses context-based filtering from the Business Group a user is in.

No Explicit Parameters: The absence of listed parameters suggests that this report, by design, provides a complete listing of all information type security rules across the system accessible to the user’s current Business Group or security profile. This can be advantageous for a full audit without the need for filtering.

Performance & Optimization

As a report focused on setup data, it is designed for rapid performance.

Low Data Volume: The underlying security configuration tables contain a relatively small number of rows compared to transactional tables, ensuring the query executes quickly.
Direct View Access: The report directly queries optimized views like per_info_type_security_v, which are designed for efficient retrieval of security definitions.

FAQ

1. What is an “Information Type” in Oracle HR security? An Information Type is a categorization of specific HR data (e.g., “National Identifiers,” “Medical Information,” “Salary Basis”). Oracle HR’s security model allows administrators to control access to these specific types of information independently, ensuring granular data privacy.

2. How does this report help prevent unauthorized access to sensitive employee data? By providing a clear audit of which responsibilities have access to which information types, HR security officers can use this report to proactively identify any broad or unintended access. For example, if a standard HR user accidentally has access to “Medical Information,” this report would highlight that potential exposure.

3. If there are no parameters, how do I narrow down the data? While the report itself may not have explicit parameters, its output is inherently filtered by the security profile and Business Group associated with the responsibility from which it is run. Therefore, if you need to see security settings for a specific part of the organization, you would run the report from a responsibility that has access to only that data.

Oracle E-Business Suite Reporting Library

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Application Object Library	Database Administration
FND Application Context File FND Applications FND Attached Documents FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Programs and Executables 11i FND Concurrent Request Conflicts FND Concurrent Requests FND Concurrent Requests 11i FND Concurrent Requests Summary FND Data Groups FND Descriptive Flexfield Table Columns FND Descriptive Flexfields FND Document Categories FND Document Sequence Assignments FND Document Sequences FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups) FND Flex Value Hierarchy FND Flex Value Security Rules FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Help Documents and Targets FND Histogram Columns FND Key Flexfields FND Languages FND Lobs FND Log Messages FND Lookup Search FND Lookup Values FND Lookup Values Comparison between environments FND Menu Entries FND Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities FND Responsibility Access FND Responsibility Access 11i FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Rollup Groups FND SOA Runtime Error FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND User Roles 11i FND Users	DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR CPU Load (active session history) DBA AWR CPU vs Wait Time Summary DBA AWR Interconnect Traffic DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Percentages DBA AWR System Time Summary DBA AWR Tablespace Usage DBA AWR Wait Class by Time DBA AWR Wait Event Summary DBA AWR Wait Event Summary (active session history) DBA Alert Log DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA CPU Benchmark1 DBA CPU Benchmark2 DBA CPU Benchmark3 DBA Dependencies (used by) DBA Dependencies (uses) DBA Editioned Object Summary DBA Editions DBA External Table Creation DBA Feature Usage Statistics DBA Hierarchical Profiler Data DBA Index Columns DBA Jobs DBA Log Switches DBA Objects DBA Parameters DBA Profiler Data DBA Redo Log Files DBA Registry SQL Patch DBA Result Cache Objects and Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA CPU Load (active session history) DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA Wait Event Summary (active session history) DBA SGA+PGA Memory Configuration DBA Scheduler Jobs DBA Segments DBA Session Longops DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search DBA Trace File Contents