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# Security and User Access Checklist

Table 2-13. Security and user access checklist provides a configuration consideration checklist to help define your security and user access requirements.

Table 2-13. Security and user access checklist
Complete | Security and User Access Check Item | Configuration Consideration
--- | --- | ---
| Created security groups for access to screens and functions | Security groups to be used to grant access to certain screens and functions have been created.
| Created security groups for association with workflow steps | Security groups to allow users to act on a specific workflow step have been created.
| Set security on package creation | All available options for restricting who can create and submit packages have been set.
| Set security on package processing | All available options for restricting who can process packages have been set.
| Set security on deployment system configuration | You have specified who can modify the deployment process. This includes editing the workflow, object type, environment, and security groups.
| Security group and workflow considerations | Associate security groups with workflow steps. Users in the included groups can act on the step. Set workflow and workflow step ownership.
| Security group and object type considerations | Set ownership groups for object types. Members of the ownership group (determined by associating security groups) are the only users who can edit the object type.
| Security group and environment considerations | Set ownership groups for environments. Members of the ownership group (determined by associating security groups) are the only users who can edit the environments.
| Security group and notification template considerations | Set ownership groups for notification templates. Members of the ownership group (determined by associating security groups) are the only users who can edit the notification templates.
| Security group and user data considerations | Set ownership groups for user data. Members of the ownership group (determined by associating security groups) are the only users who can edit user data.

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