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fix(cx-central realm): change role assignments and update r&r concept #252

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23 changes: 11 additions & 12 deletions docs/admin/technical-documentation/06. Roles & Rights Concept.md
Original file line number Diff line number Diff line change
Expand Up @@ -136,33 +136,33 @@ This role concept covers all roles related to
| Decline Service Releases (decline_service_release) | x | | | | | | | | | | |
| Delete Documents (delete_documents) | x | x | | | | | x | | x | | |
| **User Management** | | | | | | | | | | | |
| Access User Management (view_user_management) | x | x | x | x | x | x | x | x | x | x | |
| Access User Management (view_user_management) | x | x | x | x | x | x | x | x | x | x | x |
| Add a new user (add_user_account) | x | x | x | x | | | | | | | |
| Delete a user of the same org. (delete_user_account) | x | x | | x | | | | | | | |
| Modify a user of the same org. (modify_user_account) | x | x | x | x | | | | | | | |
| View Offer Roles - apps as well as core offers. Needed for users which can change role assignment and create user accounts (view_client_roles) | x | x | x | x | | | | | | | |
| View own user account details (view_own_user_account) | x | x | x | x | x | x | x | x | x | x | |
| Modify my user account (update_own_user_account) | x | x | x | x | x | x | x | x | x | x | |
| Delete my user account (delete_own_user_account) | x | x | x | x | x | x | x | x | x | x | |
| View own user account details (view_own_user_account) | x | x | x | x | x | x | x | x | x | x | x |
| Modify my user account (update_own_user_account) | x | x | x | x | x | x | x | x | x | x | x |
| Delete my user account (delete_own_user_account) | x | x | x | x | x | x | x | x | x | x | x |
| Technical User Management (view_tech_user_management) | x | x | | x | | | x | x | | x | |
| View Technical User Roles (technical_roles_management) | x | x | | x | | |x | x | | x | |
| Create Technical User (add_tech_user_management) | x | x | | x | | | |x| | x | |
| Delete Technical User (delete_tech_user_management) | x | x | | x | | | |x| | x | |
| **Technical Management** | | | | | | | | | | | |
| View Technical Integration on the UI - no backend permission (view_technical_setup) - **obsolete** | x | x | | x | | | x | x | | x | |
| View IdP Details (view_idp) | x | x | x | x | | | | | x | | |
| View IdP Details (view_idp) | x | x | x | x | | | | | | | |
| View Managed IdP Details (view_managed_idp) | x | x | | x | | | | | | x | |
| Create a new IdP record (add_idp) | x | x | | x | | | | | | x | |
| Update IdP Config (setup_idp) | x | x | | x | | | | | | x | |
| Disable one IdP of same organization (disable_idp) | x | x | | x | | | | | | x | |
| Delete one IdP of same organization (delete_idp) | x | x | | x | | | | | | x | |
| Create a new IdP record (add_idp) | x | x | | x | | | | | | | |
| Update IdP Config (setup_idp) | x | x | | x | | | | | | | |
| Disable one IdP of same organization (disable_idp) | x | x | | x | | | | | | | |
| Delete one IdP of same organization (delete_idp) | x | x | | x | | | | | | | |
| View Connectors (view_connectors) | x | x | | x | | | | x | | x | |
| Add Connectors (add_connectors) | x | x | | x | | | | | | x | |
| Delete Connectors (delete_connectors) | x | x | | x | | | | | | x | |
| Self Description creation - needed for connector registration (add_self_descriptions) | x | x | | x | | | | | | x | |
| **App Marketplace** | | | | | | | | | | | |
| See App & App Details (view_apps) | x | x | x | x | x | x | x | x | x | x | x |
| Subscribe Apps (subscribe_apps) | x | x | x | | | x | | | | x | |
| Subscribe Apps (subscribe_apps) | x | x | x | | | x | | | | | |
| **Service Marketplace** | | | | | | | | | | | |
| View all available services inside the service marketplace (view_service_marketplace) | x | x | x | x | x | x | x | x | x | x | x |
| View service details (view_service_offering) | x | x | x | x | x | x | x | x | x | x | x |
Expand All @@ -180,11 +180,10 @@ This role concept covers all roles related to
| Delete own notification (delete_notifications) | x | x | x | x | x | x | x | x | x | x | x |
| **Offer Management (Apps)** | | | | | | | | | | | |
| View Company Apps (app_management) | x | x | | | | | | | | | |
| Activate App Subscription Request (activate_subscription) | x | x | | | | | | | | | |
| Upload new Apps (add_apps) | x | | | | | | | x | | | |
| Modify Apps (edit_apps) | x | | | | | | x | x | | | |
| Delete Apps (delete_apps) | x | | | | | | | x | | | |
| Activate App Subscription (activate_subscription) | x | | | | | | | x | x | x | |
| Activate App Subscription (activate_subscription) | x | x | | | | | | x | | x | |
| Get all owned apps and view technical details as well as customer data (app_management) | x | | | | | | x | x | x | | |
| Gets an overview of subscriptions active, inactive, pending (view_app_subscription) | x | x | x | | | x | | x | x | | |
| App Subscription Status (view_autosetup_status) | x | x | x | | | | | x | | | |
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -278,8 +278,7 @@
"view_wallet"
],
"Cl1-CX-Registration": [
"view_registration",
"delete_documents"
"view_registration"
],
"Cl24-CX-SSI-CredentialIssuer": [
"view_credential_requests"
Expand Down Expand Up @@ -314,7 +313,8 @@
"update_own_user_account",
"view_service_offering",
"update_service_offering",
"view_notifications"
"view_notifications",
"view_managed_idp"
],
"Cl3-CX-Semantic": [
"add_semantic_model",
Expand Down Expand Up @@ -654,8 +654,6 @@
"Cl2-CX-Portal": [
"CX User",
"unsubscribe_apps",
"delete_certificates",
"upload_certificates",
"unsubscribe_services",
"view_service_subscriptions",
"view_certificates",
Expand Down Expand Up @@ -769,7 +767,10 @@
"subscribe_apps",
"view_app_language",
"delete_idp",
"view_notifications"
"view_notifications",
"view_service_subscriptions",
"app_management",
"activate_subscription"
],
"Cl3-CX-Semantic": [
"add_semantic_model",
Expand Down Expand Up @@ -1381,7 +1382,6 @@
"view_own_user_account",
"add_self_descriptions",
"view_certificates",
"subscribe_service",
"view_membership",
"view_company_data",
"view_technical_setup",
Expand Down Expand Up @@ -1455,11 +1455,9 @@
"unsubscribe_services",
"view_service_subscriptions",
"view_certificates",
"activate_subscription",
"subscribe_service",
"view_service_offering",
"view_app_subscription",
"app_management",
"subscribe_apps",
"service_management"
]
Expand Down
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