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Permission Model

Permission Model



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After you have enabled GAC, you can create roles for new user. Also, you can assign following permissions to these roles:

Permission Types

While creating a role type, you can give following permissions for the listed entities:

Permission Type

Description

Permission Type

Description

ALL

This permission type grants all permissions for that user role. Selecting this option will automatically select all permissions.

VIEW TAB/LINK

This permission type enables the users under the user role to view the tab or link for that entity. For example, if you choose Manage Templates for Template for a user role, then the users of that role will be able to see Manage Template tab on the relevant page.

LIST & READ

This permission type controls various actions on the entity that may require read permission, for example, View, Search.

CREATE/DELETE

This permission type enables the user to create or delete an entity.

EDIT

This permission type enables the user to edit and manage notifications for an entity.

EXECUTE

This permission type enable the user to perform all executable actions for example, activating/deactivating a template or granting/revoking access.



Each permission type has list of actions a you can perform for that permission. Following table gives a detailed list of various actions you can undertake for each of the permission.

ENTITIES

Permissions

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





Re-Run Transaction

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 Access





Templates Used





Invite Partner





View Networks











Available Webforms











View Users







User Management

Manage Users

Search

Delete

Edit

Invite User





View

 Import User

Move Objects

Activate





Donut chart

 Import Partner User



Deactivate













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

Search

Create











Create Copy





Secured Services

Login in

View

Delete

Edit





Security Settings



Import Key

















Dashboard and Monitor

Manage Logs

View Logs











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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