GAC - Permission Model

Following table details the permission model for various entities driven by the various user roles.

ENTITIES

Permissions

 

ViewTab/Link

List/Read

Create/Delete

Edit

Execute

Template

Manage Templates

View

Delete

Edit

Activate

 

 

Search

Create

 

Deactivate

 

 

Donut chart

Create Copy

 

Grant Access

 

 

 

 

 

Revoke Access

Transaction

Manage Transactions

View

Delete

Edit

Activate

 

 

Search

Create

Add To Favorite

Deactivate

 

 

Template used

Create Copy

Remove From Favorite

Run Now

 

 

Run History

 

 

Add To Favorite

 

 

View Partner

 

 

Remove From Favorite

 

 

Donut chart

 

 

 

Network

Manage Networks

Search

Delete

Edit

Grant Access

 

 

View Partners

Create

Send Notification

Revoke Access

 

 

View Templates

Manage Parameters

Manage Parameters

 

 

 

View Transaction

 

 

 

Partner

Manage Partners

Search

Delete

Edit

Activate

 

 

View

Create

Update Logo

Deactivate

 

 

View Transactions

 

Send Notification

Grant Access

 

 

Available Templates

 

 

Revoke Acccess

 

 

Templates Used

 

 

Invite Partner

 

 

View Networks

 

 

 

 

 

Available Webforms

 

 

 

 

 

View Users

 

 

 

User Management

Manage Users

Search

Delete

Edit

Invite User

 

 

View

 

Move Objects

Activate

 

 

Donut chart

 

Import User

Deactivate

 

 

 

 

Import Partner User

 

Project

Manage Project

View

Create

Edit

Grant Access

 

 

Search

Delete

Move All

Revoke Access

Web Forms

Manage Webforms

View

Delete

Edit

Grant Access

 

 

Search

Create

 

Revoke Access

 

 

 

 

 

Activate

 

 

 

 

 

Deactivate

 

 

 

 

 

Re-Run Transaction

Services

Login in AIS

View

Delete

Edit

 

 

Manage Objects

 

Create

 

 

 

 

 

Create Copy

 

 

Secured Services

Login in

View

Delete

Edit

 

 

Security Settings

 

Import Key

 

 

 

 

 

 

 

 

Dashboard and Monitor

Manage Logs

View Logs

 

 

Re-Run Transaction

 

 

Search

 

 

 

 

 

View Triggers List

 

 

 

Theme Settings

Manage Theme Settings

View

 

Import

 

 

 

 

 

Export

 

 

 

 

 

Edit

 

 

 

 

 

Reset

 

Process Flow

Manage Process Flow

View

Create

Edit

Publish as Template

 

 

Search

Delete

 

Publish as Post Process

 

 

 

Copy

 

 

Administer

Show Administer Tab

 

 

 

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