yalixie
2 years agoNew Contributor III
Pseudo Admin Role
We created a customized application support security group (Pseudo Admin role) which excludes the accesses of cube view form input, JE create/post and user security provisioning. This is required by internal control as segregation of duties. We updated maintenance group setting with this Pseudo admin group in all applicable components. e.g. Workflow profiles, Transformation rule, dimensions, confirmation rules, Forms/JE template, Dashboards etc. The limitations we confront are that the following components are accessible only to the default administrators. Can we enable the discrete security settings to those components instead of default to admin only? Thanks!
- System Diagnostic Dashboard
- CAT
- Extensibility business rules
- Database under System tab