Access to objects: Roles 1 - 5
| Service Delivery Management | Service Catalog Management | Field Service | AD Administration | AD Connector | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | ||||||||||||||||
| Objects/Actions | R | W | C | D | R | W | C | D | R | W | C | D | R | W | C | D | R | W | C | D |
| Active Directory Domain | - | - | - | - | • | - | - | - | - | - | - | - | • | • | • | • | - | - | - | - |
| Active Directory Account | • | - | - | - | • | - | - | - | • | - | - | - | • | • | • | • | - | - | - | - |
| Active Directory Group | • | - | - | - | • | - | - | - | - | - | - | - | • | • | • | • | - | - | - | - |
| Appointment | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | - | - | - | - |
| Approval | • | • | • | • | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Change | • | • | • | • | • | • | • | - | • | • | • | - | • | • | • | - | - | - | - | - |
| Change Template | • | • | • | • | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Computer | • | - | - | - | • | - | - | - | • | • | • | - | • | • | • | • | - | - | - | - |
| Service Group | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Cost Center | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Empirum Connector | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dashboard | • | - | - | - | - | - | - | - | • | - | - | - | - | - | - | - | - | - | - | - |
| Environment | • | - | - | - | • | • | • | • | • | - | - | - | • | • | • | • | - | - | - | - |
| General Peripheral | • | - | - | - | • | - | - | - | • | • | • | - | • | - | - | - | - | - | - | - |
| Global System Settings | • | - | - | - | • | - | - | - | • | - | - | - | • | • | - | - | - | - | - | - |
| Holiday | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Knowledge Base Article | • | • | - | - | • | • | - | - | • | • | - | - | • | • | - | - | - | - | - | - |
| Location | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Data Provider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| MDM Enrollment Order Form | • | • | • | - | • | • | • | - | • | • | • | - | • | • | • | - | - | - | - | - |
| Note | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | - | - | - | - |
| Mobile Device | • | - | - | - | • | - | - | - | • | • | • | - | • | - | - | - | - | - | - | - |
| Monitor | • | - | - | - | • | - | - | - | • | • | • | - | • | - | - | - | - | - | - | - |
| Network Device | • | - | - | - | - | - | - | - | • | • | • | - | - | - | - | - | - | - | - | - |
| Operation Level Agreement | • | • | • | • | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Order | • | • | • | • | • | • | • | • | • | • | - | - | • | • | - | - | - | - | - | - |
| Organizational Unit | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Catalog | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Portal Category | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Printer | • | - | - | - | • | - | - | - | • | • | • | - | • | - | - | - | - | - | - | - |
| Provisioning - Assign AD Group | • | • | • | • | • | • | • | • | - | - | - | - | • | • | • | • | - | - | - | - |
| Provisioning - Create Change | • | • | • | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Create WF Change | • | • | • | • | • | - | - | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Create Task | • | • | • | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Execute Script | • | • | • | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Un\Install Software w. Empirum | • | • | • | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Un\Install Software w. EM | • | • | • | • | • | - | - | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - MDM Enrollment | • | • | • | • | • | - | - | • | - | - | - | - | - | - | - | - | - | - | - | - |
| Provisioning - Send E-Mail | • | • | • | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - |
| User Role | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Script Definition | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Service | • | • | • | • | • | • | • | • | • | • | • | - | • | - | - | - | - | - | - | - |
| Service Booking | • | • | • | • | • | • | • | - | • | • | • | - | • | • | • | - | - | - | - | - |
| Service Bundle | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Service Group | • | • | • | • | • | • | • | • | • | - | - | - | • | - | - | - | - | - | - | - |
| Service Level Agreement | • | • | • | • | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Service Set | • | • | • | • | • | • | • | • | • | • | • | - | • | - | - | - | - | - | - | - |
| Service Time Profile | • | • | • | • | • | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| SIM Card | • | - | - | - | • | - | - | - | • | • | • | ° | • | - | - | - | - | - | - | - |
| Stock Keeping Unit | • | - | - | - | • | - | - | - | • | • | • | ° | - | - | - | - | - | - | - | - |
| Task | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | • | - | - | - | - |
| Task Template | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Underpinning Contract | • | • | • | • | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - |
| Universal Asset | • | - | - | - | • | - | - | - | • | • | • | ° | • | - | - | - | - | - | - | - |
| Person | • | - | - | - | • | - | - | - | • | - | - | - | • | - | - | - | - | - | - | - |
| Legend: | R = Read | W = Write | • = Permitted | - = Not defined |
| C = Create | D = Delete | ° = Forbidden | ||
Users can be assigned more than one role. In this case, the corresponding rights accumulate. However, rights for a specific access are still absent. | ||||