IRIS Portal
References & Resources
IRIS Security & Workflow
General Reference Information
- IRIS Advanced Information Sheet - Overview of Security Changes [PDF]
- IRIS Advanced Information Sheet - Overview of General Changes [PDF]
- IRIS Document Phases and Statuses [PDF]
IRIS Role Assignments and User Security
- IRIS Security and Workflow (Approval) Role Assignments [XLSM]
- Creating User Maintenance Transactions (UDOC) for Employee Security Job Aid [PDF]
- IRIS Advanced Business Roles [XLSX]
- IRIS Interface Security Roles Crosswalk (3.9 to Advanced) [XLSX]
IRIS Security Roles
- IRIS Security Role Reference Guide
- This guide is under development. Information for most IRIS Financial and Procurement security roles has been added, future versions of the guide will include information for HRM and Central security roles.
IRIS Human Resource Management (HRM) Information
IRIS Workflow
- IRIS Workflow Rules [XLSX]
- IRIS Workflow Request Form [XLSX] - to be used to request new workflow roles or rules, not to be used for user security requests
- Track Work In Progress Reference [PDF]
- Recall from Worklist Reference [PDF]
- Manager Worklist Job Aid [PDF]
IRIS Forms
- IRIS Access Affidavit [PDF]
- IRIS Security Request Form [XLSX]
- Agency Appointing Authorities and Authorized Security Contacts [XLSX]
Training Manuals (SOA Only)
IRIS Workflow
- Training Manual [PDF 1.4 MB] Version 4.0, Revised 05/01/2016
Questions?
Contact the IRIS Security and Workflow group at doa.dof.system.security@alaska.gov