dp security matrix

7/25/2019 DP Security Matrix

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Budget team

Consolidated sheet Approval

Budget Section

Evosys

Evosys

Budget Section

Budget Sectionssobeih

kkumar

HIS NI Reviewer

Reuesting !epartment

Evosys



icherian

rmuthulingam

rmuthulingamEvosys

Evosys

asalnaemi

mdiab

Bio"#edical Engineering

IC$

sahmad

mbekhiet

Supporting !epartment

cwaters

%ibrahim


Budget Section

rpetalver

rnasser


budget&

Evosys

budget&

'perations

hsaid

hsaid

Budget Section

rphilip


budget&

Evosys

budget&



mbekhiet

A#!()I'

Evosys

Evosys

sahmad

Budget Section

Reuesting !epartmentEvosys

rel*arra

Budget Section

cwaters

Evosys

snou*al



hsaid

rnasser*asuncion

meltawail



rmuthulingam

Evosys

cwaters


IC$

budget&

Budget Section


nebraheim


Budget Section



HIS NI Reviewer

Evosys



Evosys



budget&


rnasser

Supply chain and logistics



hsaid


budget&

budget&


oalgarawany

Supply chain and logisticsBudget Section

sahmad

Budget Section



nobiedan


Budget Section

Evosys

halmu%allingeorgiou

maiad


sahmad

Evosys

Housing + Support Services ',ce + Support

sahmad


Budget Section



Evosys

*shila


Evosys

Evosys

HR

cwaters

Budget Section

nobiedan

hsaid

nobiedan


Evosys


aalmansoori


ssobeih



Budget Section


north(sec




Reuesting !epartmentamaali

myaseen

*shila


Evosys


Budget Section

talharbawi


Budget SectionEvosys



rpetalver


Budget Section

mbekhiet



Evosys



IC$

cwaters

Budget Section


ngeorgiou

budget&

malhakim


rpetalver

Evosys

Budget Section

HIS NI Reviewer

HIS NI Reviewer


Budget Section

saimohammed





Evosys


*shila

%ibrahim

Budget SectionBio"#edical Engineering


malhakim


)R-

)R&

central(sec


Budget Section

Communication + )RReuesting !epartment


hsaid

Evosys

skhalid

mbara.i

melkilani

myaseen


Evosys

apesino

Evosys

sahmad



Evosys


mvivekanandan

Evosys


mvivekanandan

cwaters

rnasser

mbekhiet

snou*al

osshukri

lal%asmi




clinical a/airs

Budget Section




ekhattab

Evosysbudget&



A#!()I'

Budget Section



A#!()I'


myaseenlal%asmi

Budget Section

Evosys

budget&



Budget Section


Ralmousa

ngeorgiou



melsera*y


Budget Section


HIS NI Reviewer


rpetalver

A#!()I'

m.bys.ynska

Budget Section

Evosys

Evosys


Evosys

%ibrahim

melsera*y




hha*e.

Evosys

Budget Section

kalkhalidi

Evosys

Supporting !epartmentEvosys

Evosys

Evosys

Evosys



ssobeih

Budget Section

Budget Section

Supporting !epartmentngeorgiou

Budget Section

mbekhiet

Budget Section



Budget Section

budget&


myaseen

budget&


Budget Section


Budget Section

rpetalver

*shila



oelhagen


Evosys




Evosys

apesino

Evosys



Evosys

Budget Section


Budget Section

iibrahim

nobiedan

budget&Supporting !epartment

ngeorgiou

%ibrahim

budget&

0acilities + Engineering

A#!()I'

mbekhiet

Evosys

saalabdulla

Supporting !epartmentrmuthulingam

rnasser

west(sec


Budget Section

A#!()I'

rnasser



apesino

A#!()I'


Budget Section

apesino

amegahed





Reuesting 1ersion

'pe2"Cape2

'pe2"Cape2

'pe2"Cape2

Entity

Entity

No Cost Center3456&

56&64

7686&

Revision )roperties

'pe2 Accounts

$otal Cost Center

48&963

3446&

7686&

7646& $otal 0i2ed Assets

No Entity

34:6&

96-6-

Reuesting !ept

Reuesting !ept

94&69

:4&69

48&96:

36&6&

4686&

Annualised Actual

'pe2 Accounts

56&6&

&686&

System #embers

Revision )roperties

Budget

Cape2 Accounts

Corporate Cost Center

94&69

94&6&

Reuesting !ept

56&64

48&96&

;ork*orce )lanning " Accounts

System #embers

No Account



:4-6-

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0inance !ept &6

Reuesting !ept

94&6:

0inance !ept &

-66Revision )roperties

3446&

4&6666

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Reporting Hierarchy

96-6&

48&464

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44&6&

;orking

Cape2 Accounts

76-6&

$otal Cost Center

3646&

48&86-

In*ormation + Communication $echnology"supporting

;orking

No Entity


34:6&

48&368

0inance !ept 5

No Entity

No Scenario

7646&

)BB Hierarchy

48&96-

48&969

0inance !ept 7

Segment !escriptions

Actual

Budget

48&968

&6&68

Reuesting !ept



94&6-

48&477


)BB Hierarchy

Budget

:4&69

SC#"supReporting Hierarchy

94&64


48&968

Human Capital )lanning Accounts

&6&6-

48&36&

0inance !ept 7

Accounts <Capital E2pense=

:4&6456&6:

:4&64

48&864

94&6-


Housing + Support Services "sup

94&6&

Budget

;orking

48&864

48&965

No Asset

54&6&

48&46:


0inance !ept :

HR"sup

36:6&

No 1ersion

&6&6&

94&6:

&6&68

Reuest Accounts

88&66

Housing + Support Services ',ce"supporting

3476&

$otal 0i2ed Assets

$otal Cost Center



0inance !ept 4

48&468

:4&64

System #embers

Bio"#edical Engineering" Supporting

48&46&

No Entity&6:6&

54-6&

54-6&

48&36:

0inance !ept 3

48&:6&

$otal Cost Center

76-6&

48&:6&

0inance !ept -0inance !ept &

Supporting !ept 8

No Account

56&64

48&477

System #embers

:4&63

No Asset

48&36&

Cape2 Accounts

48&36-

No Cost Center

IC$"sup

36-6&

$otal element

48&96:

56&6-


3446&

Actual

56&6-

No 1ersion

0inance !ept &6

76:6&

76-6&

)BB Hierarchy

-66

3446&



4&6666

;orking

0inance !ept 4

No 1ersion

54:6&

46&6&

Supporting !ept &Bio"#edical"sup

48&963

$otal Cost Center

48&368

-9666

-9:66

:4&6:

Supporting !ept &

Cape2 Accounts

)R"supCompensation Assumptions

No Entity

94&68

0inance !ept -

44&6&

3476&

96-68

54&6&

48&36:

$otal element

4686&

Supporting !ept &

94&68

Reporting Hierarchy

No 1ersion

0inance !ept 9


3436&

No Scenario

48&96-

3456&

3686&

&6:6&

:4-68

96&6&

3446&

96&6&

No Scenario



Clinical A/airs"Sup

No Scenario


48&868

48&46&

-6-6&

4&6666System #embers

48&468

48&868

:4-6-

Reuest Accounts

48&46:

48&46-

:4&63

48&464

5486&96-6&

Annualised Actual

0inance !ept 5

'pe2 Accounts

48&96&

48&969

0inance !ept 9

Segment In*ormation

96-6:

56&68

&6&

&6&

3436&

No Account


48&965

$otal Cost Center

48&964

56&6:

:4&69

&4&6&


&6&66

Supporting !ept -

48&86:

-66

46:6&

3456&




:4&6:

No Account

0inance !ept 3

:4&69

0inance !ept 8

;ork*orce )lanning " Accounts&6666

;orking

Segment In*ormation


>ogistics Services"supporting

Cape2 Accounts

3436&

0inance !ept :

Budget

No Asset56&6&


:4&6:

Revision )roperties

Reuesting !ept

48&86&

No Asset

Reporting Hierarchy

48&86:

54:6&

4&6666

48&86&

0inance !ept 8

48&36-

Actual

56&68

5486&


Reporting Hierarchy

-6-6&

No Cost Center

Reuest Accounts

Revision )roperties

Reuesting !ept

Reuest Accounts

No Cost Center

46&6&

Supporting !ept 8



Actual

Segment In*ormation

Annualised Actual

No Account

&686&

&6-6&

Accounts <Capital E2pense=-66

56&64

46-6&

Segment In*ormation

Engineering "sup

:4&64

:4&64

Annualised Actual

:4&6:

Supporting !ept -76:6&

&6&6-

:4&69

48&964

)BB Hierarchy

:4&6:

&6-6&

)BB Hierarchy

Segment In*ormation

46:6&

:4-68

48&86-

$otal 0i2ed Assets

46-6&

'pe2"Cape2

$otal 0i2ed Assets

'pe2 Accounts



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Reuesting !epartment Reuesting 1ersion REA!;RI$?I!ESCEN!AN$

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Supporting !epartment Consolidated Report REA!;RI$#E#BER

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Reuestin 6: Calculate Estimate Budget"ope2

Budget Se Copy version *rom 'pe2"working to Reuesting version

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Budget Se Add Intangible

Supporting6: Calculate Estimate Budget"Cape2

Budget Se Add AssetBudget Se Calculate Salary #aster

Reuestin 63 Calculate $angible $otal Cost

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Reuestin 64 Cape2 Rollup

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Reuestin Copy 1ersion *rom Cape2 ;orking $o Reuesting 1ersion

Reuestin 6: Calculate Estimate Budget"Cape2

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Reuestin 68 Annuali.ed Budget

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Budget Se Copy Cape2 to Reuest Amount

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Budget Se Copy version *rom 'pe2"working to supporting version

Budget Se 63 Calculate $angible $otal Cost

Budget Se 6: Calculate Estimate Budget"ope2Budget Se 69 !elete Reuest Amount

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Reuestin 6&D!elete 'pe2 Contract

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Budget Se 6- Aggregate ContractBudget Se 68 Annuali.ed Budget

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Reuestin Calculate New Hire Compensation

Reuestin Copy version *rom 'pe2"working to supporting version *or increment

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Budget Section

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ssobeih

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atara.iReuesting !epartment

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rmuthulingam

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cwaters

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halmu%alli

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nobiedan

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aalmansoori


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north(sec





amaali

myaseen

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talharbawi


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cwaters

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clinical a/airs

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iibrahim

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ngeorgiou

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