GAC - Permission Model
Following table details the permission model for various entities driven by the various user roles.
| ENTITIES | Permissions | Permissions | Permissions | Permissions | Permissions |
|---|---|---|---|---|---|
| ViewTab/Link | List/Read | Create/Delete | Edit | Execute | |
| --- | --- | --- | --- | --- | --- |
| Template | Manage Templates | View | Delete | Edit | Activate |
| --- | --- | --- | --- | --- | --- |
| Search | Create | Deactivate | |||
| --- | --- | --- | --- | --- | --- |
| Donut chart | Create Copy | Grant Access | |||
| --- | --- | --- | --- | --- | --- |
| Revoke Access | |||||
| --- | --- | --- | --- | --- | --- |
| Transaction | Manage Transactions | View | Delete | Edit | Activate |
| --- | --- | --- | --- | --- | --- |
| Search | Create | Add To Favorite | Deactivate | ||
| --- | --- | --- | --- | --- | --- |
| Template used | Create Copy | Remove From Favorite | Run Now | ||
| --- | --- | --- | --- | --- | --- |
| Run History | Add To Favorite | ||||
| --- | --- | --- | --- | --- | --- |
| View Partner | Remove From Favorite | ||||
| --- | --- | --- | --- | --- | --- |
| Donut chart | |||||
| --- | --- | --- | --- | --- | --- |
| Network | Manage Networks | Search | Delete | Edit | Grant Access |
| --- | --- | --- | --- | --- | --- |
| View Partners | Create | Send Notification | Revoke Access | ||
| --- | --- | --- | --- | --- | --- |
| View Templates | Manage Parameters | Manage Parameters | |||
| --- | --- | --- | --- | --- | --- |
| View Transaction | |||||
| --- | --- | --- | --- | --- | --- |
| Partner | Manage Partners | Search | Delete | Edit | Activate |
| --- | --- | --- | --- | --- | --- |
| View | Create | Update Logo | Deactivate | ||
| --- | --- | --- | --- | --- | --- |
| View Transactions | Send Notification | Grant Access | |||
| --- | --- | --- | --- | --- | --- |
| Available Templates | Revoke Acccess | ||||
| --- | --- | --- | --- | --- | --- |
| Templates Used | Invite Partner | ||||
| --- | --- | --- | --- | --- | --- |
| View Networks | |||||
| --- | --- | --- | --- | --- | --- |
| Available Webforms | |||||
| --- | --- | --- | --- | --- | --- |
| View Users | |||||
| --- | --- | --- | --- | --- | --- |
| User Management | Manage Users | Search | Delete | Edit | Invite User |
| --- | --- | --- | --- | --- | --- |
| View | Move Objects | Activate | |||
| --- | --- | --- | --- | --- | --- |
| Donut chart | Import User | Deactivate | |||
| --- | --- | --- | --- | --- | --- |
| Import Partner User | |||||
| --- | --- | --- | --- | --- | --- |
| Project | Manage Project | View | Create | Edit | Grant Access |
|---|---|---|---|---|---|
| Search | Delete | Move All | Revoke Access | ||
| --- | --- | --- | --- | --- | --- |
| Web Forms | Manage Webforms | View | Delete | Edit | Grant Access |
| --- | --- | --- | --- | --- | --- |
| Search | Create | Revoke Access | |||
| --- | --- | --- | --- | --- | --- |
| Activate | |||||
| --- | --- | --- | --- | --- | --- |
| Deactivate | |||||
| --- | --- | --- | --- | --- | --- |
| Re-Run Transaction | |||||
| --- | --- | --- | --- | --- | --- |
| Services | Login in AIS | View | Delete | Edit | |
| --- | --- | --- | --- | --- | --- |
| Manage Objects | Create | ||||
| --- | --- | --- | --- | --- | --- |
| Create Copy | |||||
| --- | --- | --- | --- | --- | --- |
| Secured Services | Login in | View | Delete | Edit | |
| --- | --- | --- | --- | --- | --- |
| Security Settings | Import Key | ||||
| --- | --- | --- | --- | --- | --- |
| --- | --- | --- | --- | --- | --- |
| Dashboard and Monitor | Manage Logs | View Logs | Re-Run Transaction | ||
| --- | --- | --- | --- | --- | --- |
| Search | |||||
| --- | --- | --- | --- | --- | --- |
| View Triggers List | |||||
| --- | --- | --- | --- | --- | --- |
| Theme Settings | Manage Theme Settings | View | Import | ||
| --- | --- | --- | --- | --- | --- |
| Export | |||||
| --- | --- | --- | --- | --- | --- |
| Edit | |||||
| --- | --- | --- | --- | --- | --- |
| Reset | |||||
| --- | --- | --- | --- | --- | --- |
| Process Flow | Manage Process Flow | View | Create | Edit | Publish as Template |
| --- | --- | --- | --- | --- | --- |
| Search | Delete | Publish as Post Process | |||
| --- | --- | --- | --- | --- | --- |
| Copy | |||||
| --- | --- | --- | --- | --- | --- |
| Administer | Show Administer Tab | ||||
| --- | --- | --- | --- | --- | --- |