Roles and Permissions
SAM provides four out of the box roles which map to the 3 different personas that SAM provides capabilities for and then a Admin user.
Admin Role – The Admin Role is a super user who has access to all of SAM's system roles and privileges.
Application Developer Role – The Application Developer Role has the privileges necessary to create and submit applications.
Operations Role – The Operations Role has the privileges necessary to create service pools and environments and to submit applications.
Analyst Role – The Analyst Role has access to specific applications and dashboards.
A role provides permissions (Read,Write, Execute) to 5 different resources in SAM:
Applications
Service Pools
Environments
User Management / Security
Dashboards
Table 8.1. Role and Permission Matrix
| Resources | Admin Role Access | Application Developer Role Access | Operations Role Access | Analyst Role Access |
|---|---|---|---|---|
| Streamline Resources | ||||
| User Mgmt | All Access | No Access | No Access | No Access |
| Role Mgmt | All Access | No Access | No Access | No Access |
| Topology | All Access |
U: R W X | All: R W X | No Access |
| Customer Processor | All Access | U: R W | All: R W | No Access |
| Service Pools | All Access | All: R | All: R W | No Access |
| Environments | All Access | U: R W | All: R W | No Access |
|
System Artifacts: Notifier UDF UDAF Component Defs | All Access (includes edit access to component defs) | Read to All | Read to All | No Access |
|
Custom Artifacts: Notifier UDF UDAF | All Access |
U: R, W | All: R W | No Access |
| Dashboards | Has LInk to Menu | |||
| Schema Registry Resources | ||||
| Schemas | All: R W | All: R W | All: - | |
| Model Registry Resources | ||||
| Models | All: R |
U: R W O: R | ||