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Status Needs Review
Workspace LEAP
Created by Guest
Created on May 26, 2022

Replace default admin role member

Please add a feature that puts a default list of groups in each new application for each of the default Assign User roles (Administrator, Initiator, Record Owner). We have an auditing requirement that entitlements be granted through groups, not individual ids. Currently the developer’s personal id gets put in the Administrator role by default with each LEAP app creation/update/deployment. We have to manually remove the personal id every time a LEAP is created/updated/deployed. The creates an audit risk for us.

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  • Guest
    Jun 2, 2022

    By having a Development and Production environment Seperated, you can easely arrange this. I see no advantage in this feature, as this can easely be undone.

    Using Full Access Admin you can easely set any group in any database (even Serverwide for all databases). Educate the developers to change their behaviour, or simply do not grant them the right to create databases on the server to avoid this kind of behaviour (as in they need to supply the Template to the Admins, which can then make the appropriate ACL changes, and create the Database on the Production environment).