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369 lines
19 KiB
369 lines
19 KiB
[collections/itsi_services]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_drift_detection_template]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_import_objects_cache]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_bulk_import_entities_status_cache]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_discovery_search]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_base_service_template]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_type]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_relationships]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_filter_rules]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_relationship_rules]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_refresh_queue]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_backfill]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_correlation_search]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_content_pack_status]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_content_pack_saved_search_status]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_content_pack_authorship]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin ], delete: [ itoa_admin ]
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[collections/itsi_temp_batch_claimed_action_queue]
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access = read : [ * ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_temporary_storage]
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access = read : [ * ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_kpi_state_cache]
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access = read : [ * ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_team]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [itoa_admin, itoa_team_admin ]
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[collections/itsi_pages]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_service_analyzer]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_migration]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_migration_queue]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin ], delete: [ itoa_admin ]
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[collections/itsi_notable_event_tag]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst , itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_notable_event_comment]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_notable_event_aggregation_policy]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_notable_event_ticketing]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_notable_event_ref_url]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_data_integration]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_event_management]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/maintenance_calendar]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/operative_maintenance_log]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_backup_restore_queue]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin ], delete: [ itoa_admin ]
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[collections/itsi_user_realnames]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_retired_entity_delete_status]
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access = read : [ * ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_features]
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access = read : [ * ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin ]
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## DEPRECATED AS OF 4.0.0
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[collections/itsi_notable_event_group]
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access = read : [ ], write: [ ], delete: [ ]
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[collections/itsi_notable_group_user]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_notable_group_system]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin ], delete: [ itoa_admin ]
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[collections/itsi_correlation_engine_group_template]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/itsi_notable_event_actions_queue]
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access = read : [ itoa_admin, itoa_team_admin ], write : [ itoa_admin, itoa_team_admin ], delete : [ itoa_admin, itoa_team_admin ]
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[collections/itsi_notable_event_email_template]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst ], write : [ itoa_admin, itoa_team_admin, itoa_analyst ], delete : [ itoa_admin, itoa_team_admin, itoa_analyst ]
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[collections/itsi_entity_management_policies]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_custom_threshold_windows]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin ]
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[collections/itsi_upgrade_readiness_prechecks]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin ], delete: [ itoa_admin ]
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[collections/itsi_sandbox]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin ]
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[collections/itsi_sandbox_service]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_sandbox_sync_log]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_entity_thresholds]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_kpi_at_info]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[collections/itsi_event_management_exports]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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## DEPRECATED AS OF 4.0.0
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[collections/itsi_notable_event_state]
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access = read : [ ], write: [ ], delete: [ ]
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[collections/SA-ITOA_files]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], delete: [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ]
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[collections/SA-ITOA_icon_collection]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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[alert_actions/itsi_event_generator]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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owner = nobody
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[collections/itsi_kpi_summary_cache]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin ]
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[collections/itsi_feature_flagging_view_permissions]
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access = read : [ ], write: [ ], delete: [ ]
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[collections/itsi_feature_flagging_state]
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access = read : [ * ], write: [ ], delete: [ ]
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[]
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access = read : [ * ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/kpi_alert_info_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[macros/itsi_im_events_indexes]
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access = read : [ * ], write : [ admin, sc_admin ]
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export = system
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[macros/itsi_im_metadata_indexes]
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access = read : [ * ], write : [ admin, sc_admin ]
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export = system
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[macros/itsi_im_metrics_indexes]
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access = read : [ * ], write : [ admin, sc_admin ]
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export = system
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[savedsearches/itsi_event_grouping]
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owner = nobody
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[savedsearches/itsi_find_dup_alias]
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owner = nobody
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[savedsearches/itsi_check_kvstore_size]
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owner = nobody
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[savedsearches/itsi_tracked_alerts_fields]
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owner = nobody
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[savedsearches/itsi_content_packs_status_update]
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owner = nobody
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[savedsearches/IT Service Intelligence - User Realnames - Lookup Gen]
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owner = nobody
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###################################
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## Transforms/Lookup Permissions ##
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###################################
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# The values for read/write for the following stanza must be consistent with the values of the collection stanzas above.
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# e.g. itsi_entities operates on the itsi_services kv store collection and must match its permissions
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[transforms/itsi_entities]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_import_objects_cache]
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access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_entity_types]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_refresh_queue]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/alarm_console_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/service_kpi_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/disabled_service_kpi_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_event_tag_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_event_comment_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/operative_maintenance_log]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_maintenance_calendar]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_user_realnames_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_event_external_ticket]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_event_ref_url]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_migration_check]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/service_kpi_sbs_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/kpi_base_search_title_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/service_telemetry_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_group_user_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_group_system_lookup]
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access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
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export = system
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[transforms/itsi_notable_event_actions_queue_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin ], write : [ itoa_admin, itoa_team_admin ], delete : [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_notable_event_actions_registration_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin ], write : [ itoa_admin, itoa_team_admin ], delete : [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_entity_relationships_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_entity_relationship_rules_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_entity_filter_rules_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_services_in_team_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_service_template_sync_status_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[transforms/itsi_kpi_alert_value_cache]
|
|
access = read : [ itoa_admin, itoa_team_admin ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin ]
|
|
export = system
|
|
|
|
[transforms/custom_threshold_window_telemetry_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write: [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin ]
|
|
export = system
|
|
|
|
[transforms/calculation_window_telemetry_lookup]
|
|
access = read : [ itoa_admin, itoa_team_admin, itoa_analyst, itoa_user ], write : [ itoa_admin, itoa_team_admin ], delete: [ itoa_admin, itoa_team_admin ]
|
|
export = system
|
|
|
|
[commands/itsichangerulesengineprocess]
|
|
access = read : [ admin, sc_admin, itoa_admin ], write : [ admin, sc_admin, itoa_admin ]
|
|
export = system
|
|
|
|
|
|
## shared Application-level permissions
|
|
[]
|
|
access = read : [ * ], write : [ admin, sc_admin ]
|
|
export = system
|
|
|
|
[savedsearches]
|
|
owner = admin
|
|
|
|
[governance]
|
|
access = read : [ * ], write : [ * ]
|
|
|
|
## Postprocess
|
|
[postprocess]
|
|
access = read : [ * ], write : [ * ]
|
|
|
|
|
|
## Exclude export of custom alert actions
|
|
[alert_actions/email]
|
|
export = none |