Depending on your Operational Technology (OT) change role and site role, you can view, create, or edit the change model record for your site or other sites.
OT Change roles and visibility to change model records
The following tables describe the roles and permissions for different OT change users to access change model records.
Table 1. Permissions for users with the sn_ot_change_write role
| Role |
Permissions |
| sn_ot_change_write with cmdb_ot_isa_editor site role |
Use a change model for their records. |
| sn_ot_change_write with cmdb_ot_isa_viewer site role |
Use a change model for their records. |
| sn_ot_change_write with cmdb_ot_isa_viewer_all site role |
Use a change model for their records. |
| sn_ot_change_write with no site role |
No access to change models. |
Table 2. Permissions for users with the sn_ot_change_read role
| Role |
Permissions |
| sn_ot_change_read with cmdb_ot_isa_editor site role |
No access to change models. |
| sn_ot_change_read with cmdb_ot_isa_viewer site role |
No access to change models. |
| sn_ot_change_read with no site role |
No access to change models. |
| sn_ot_change_read with cmdb_ot_isa_viewer_all site role |
No access to change models. |
Table 3. Permissions for users with the sn_ot_change_manager role
| Role |
Permissions |
| sn_ot_change_manager with cmdb_ot_isa_editor site role |
- Create, edit, and delete change models for any site.
- Assign change models to any site.
- Remove change models from any site.
|
| sn_ot_change_manager with cmdb_ot_isa_viewer site role |
- Create, edit, and delete change models for any site.
- Assign change models to any site.
- Remove change models from any site.
|
| sn_ot_change_manager with no site role |
Can’t view or edit change models for any site. Can only view the base system change models that aren't associated with any site. |
If you have the sn_ot_change_admin role, you can use the change models to create a change request for any site.