The following table shows the Identity Security Cloud pages and components that are accessible from each user level. Refer to User Level Permissions for more information about each level.
Probably good to mention on this page that these are not all user levels. Currently the documentation says that the matrix table shows each user level, but this is not true. Access Request Administration is missing for example.
I’ve created SAASDOCS-8746 to update the matrix to include Access Request Administration and ensure w’ve covered all user levels. If you see any other gaps in our user level documentation, please let us know. Thanks as always for your feedback!
fabulous thank you Rachel. keenly awaiting the update. Any idea on the time it may take to have this updated? the Access request administration levels have been a highly anticipated addition.
As part of our SOX controls, we need to know who has access to
1\ Access Model Metadata (the configuration of custom Metadata)
2\ Who has permission to edit the metadata on the entitlement/role level.
Currently neither are mentioned in the documentation.
Hi @tysremi! I’ve created SAASDOCS-8862 to review our documentation on those specific actions. We’ll update this thread when that review is done. Thank you!
Hi Remi! We have updated the User Level Access Matrix to indicate that the Admin user level is required for metadata administration tasks. Thank you for helping us improve our documentation!