Task Based Roles and Permissions

James Bergeron
Tera Contributor

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

1 REPLY 1

The Machine
Kilo Sage

What about using ATF for this?  I know its it a little out there, but if it were me I'd give it a shot.  Then you can copy, repeat, modify, the tests for your use cases which I think you can accomplish with ATF.

Good luck.