mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-01-11 04:48:42 +00:00
3.3 KiB
3.3 KiB
Permission List
The following list only contains user permissions of A, OS, DB, N, O which are running on the server or remote services. Local software is not often not mentioned. Detailed permissions can be accessed in the respective software.
| Group / User | DB | OS / Server | N | Local OS | Firewall/Anti-Virus | github |
|---|---|---|---|---|---|---|
| General | None | None | None | User | None | None |
| IT | Read | Configuration | Configuration | Configuration | Configuration | Configuration |
| IT: Head of IT | Admin | Admin | Admin | Admin | Admin | Admin |
| Development | None | None | None | Configuration | None | Pull, push Issues: Admin |
| Development: Code Reviewer | None | None | None | Configuration | None | Pull, push Issues: Admin Merge |
| Support & Service | None | None | None | Configuration | None | Issues: Admin |
| CTO | Admin | Admin | Admin | Admin | Admin | Admin |
| Quality Management | None | None | None | User | None | None |
| Finance | None | None | None | User | None | None |
| Purchase | None | None | None | User | None | None |
| HR | None | None | None | User | None | None |
| CFO | None | None | None | User | None | None |
| Sales | None | None | None | User | None | None |
| Marketing | None | None | None | User | None | None |
| CSO | None | None | None | User | None | None |
| Management | None | None | None | User | None | None |
Permission details
- User: Has no permission to install software, change permissions or change configurations
- Admin: Has all permissions
- None: No (direct) permissions. Permissions and functionality might be handled by intermediatory software.
Abbreviations
- OS: Operating System
- DB: DBMS
- N: Network
2022-01-01 - Version 1.0