Links

Module-based Policies

Permissions that are not tied to a data source.
Example of Module-based policies.

Business Glossary

Glossary, Categories, Terms:

  • Read-only: User can only view Glossary items without making changes.
  • Edit: User can edit any Glossary items.
  • Create: User can create new Glossary, Category or Term.
  • Delete: User can delete any items from the Glossary.
The above actions will need go through Approval Workflow.

Change requests

  • Approve or reject change requests: User can review change requests and be selected as an approver for change requests.