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.