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User Rights New Access Overview

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More governance (Report to show who has access to what and which type of access they have – audit requirement)

 

 

The goal is to see all rights a user has. The page would be added to admin > Edit person. A new tab is added, after ‘Roles’. This will display all the access rights this user has, based on his Roles, Granular ticket access.

 

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The listing is to be organized as follows:

 

Forms & Shops

Columns:

Form Name – Form ID –Category – Topic - Type of access right – Source

Category: the SSP Category to which the Topic belongs

Topic: the Topic in which the form is created

Type of access right: if the user has no access, the form should not be listed in this overview

Source: this is the name of the Role or GTA set from which the user acquired this access

Possibly add if the user has the role directly or via a Group

Processes

Columns

Process Name – ID – Type of access right – source

Datastore Parameters

Columns

Parameter Name – ID – source

Views

Columns

View Name – source

Auto-Forms

Columns

AutoForm Name – type of access – source

Person Groups

Columns

Group Name – Source

Administration pages

AdminPage Name – source

Navigation Items

Item name - source

 

 

All results are also exportable to excel.