I'm working in a Bank. Currently, my bank has embarking a few SAS BI solutions projects (including Data Warehouse). I'm looking for a sample of security matrix which can be used across all the solutions. I mean one security matrix for all the solutions. May I know what is the good pratices? Any ideas?
Have a look at the SAS support website http://support.sas.com/ (and its SEARCH facility) for application source, data, shared metadata, and system security principles and recommended practices. You will find details starting at the link below, with links to fact sheets, white papers, technical (user community, SUGI and SGF) papers, and other technical resources.