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Status Needs more information
Workspace UrbanCode
Categories Deploy
Created by Guest
Created on Jul 10, 2023

Role configuration Server Configuration Manage Security should be more granular

At the moment the entitlement Serveucd-corerity has far too much access. In our team we need new starters to be able to view role configurations, team configurations as part of their training but in general I would expect separate entitlements for manage teams, manage roles, manage tokens, manage token restrictions and options for view on each of these entitlements so we can put privileged access behind breakglass.

Idea priority Low
  • Admin
    Randy Langehennig
    Nov 9, 2023

    Per our conversation on Wednesday, Nov 8, 2023, please provide more specific permissions that are important to you. This will help us in decomposing this for an implementation (per our developer's request). If you can provide a definitive list would be very helpful to our development team.

  • Admin
    Randy Langehennig
    Aug 4, 2023

    Hi Edward, could you please provide some more specific requirements for us regarding this RFE? The development team is asking for more information. If it would be helpful, we could schedule a call with you and our development team to discuss this. I believe Mark Beszant at IBM could help with coordination of the meeting. Thank you!

  • Admin
    Randy Langehennig
    Jul 19, 2023

    Thank you for submitting this RFE. We see that this would be beneficial to help provide controls for a "Junior Administrator" without giving them the ability to manage or edit the team-based security settings accidentally. Our team will review this. We would like to meet with the Lloyds team to get a priority list of your RFEs so we can work to address them in terms of priority. Thank you!

    1 reply