I want to be able to compile together a table where I can visually see roles and permissions based on tasks.
For example, I can use the Access Analyzer to view CRUD permissions based off a selected table, export them to excel and create a table. However, I would like to know the abilities someone can perform in the given modules with the specified role.
For example:
1. Itil
2. Admin
3. Catalog_admin
A. Create a CI in CMDB
B. Create/Import and modify an article in Knowledge
C. Manage the properties of an incident in Incident
In order to use AccessAnalyzer I would need to know where such tasks (A,B,C) are in their table form so I can target that table. Is there a location that gives tables with their task descriptions?
The goal is to have a platform wide view of who can do what in the system on a task/role based level
