sn_compliance.library_employee_reader role

[Arta]

Hello everyone, 

According to its description the sn_compliance.library_employee_reader role "provides read access 

for authority documents, citations, policies, and control objectives to employee users". 

It's not working though. Despite ACLs in place for the specific tables, Users with this role can't access them.

What am I missing?

It would also be interesting to know what the difference between this role and the sn_compliance.reader role is.

Thanks in advance!

[Hemanth M1]

Hi @ Arta ,

sn_compliance.library_employee_reader  does give access to authority documents, citations, policies, and control objectives , pls verify ACLs (may be use access analyzer)

ex for ACL autority doc: https://yourintancename/sys_security_acl.do?sys_id=1c7abd91d7301200d77c83e80e6103ed

User:

and this role sn_compliance.reader  gives read access to all the Policy and Compliance modules including Entities,issue, Indicators etc.

Hope this helps!!!

[Arta]

Hi Hemanth,

thank you for your reply. 

The thing is I already checked the ACLs also using the access analyzer. The read access passed, so technically I should be able to access the tables. But it's not working for some reason. The tables aren't even listed in the menu.

[Hemanth M1 · Accepted solution]

Hi @ Arta ,

sn_compliance.library_employee_reader  this will not provide you module visibility but if you type in "sn_compliance_authority_document.list" from the filter you will be able to see the record

For module visibility you need to add "sn_compliance.reader"

ex: Authority Document

If would like see modues for "sn_compliance.library_employee_reader "  add  this role by editing module >visibiliy> Roles 

Hope this helps!!!

[Arta]

That's it. Thank you!