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37 lines
3.3 KiB
Markdown
37 lines
3.3 KiB
Markdown
# Permission List
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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.
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| Group / User | DB | OS / Server | N | Local OS | Firewall/Anti-Virus | github |
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| -------------------------- | ----- | ------------- | ------------- | ------------- | ------------------- | ---------------------------------------- |
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| General | None | None | None | User | None | None |
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| IT | Read | Configuration | Configuration | Configuration | Configuration | Configuration |
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| IT: Head of IT | Admin | Admin | Admin | Admin | Admin | Admin |
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| Development | None | None | None | Configuration | None | Pull, push<br />Issues: Admin |
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| Development: Code Reviewer | None | None | None | Configuration | None | Pull, push<br />Issues: Admin<br />Merge |
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| Support & Service | None | None | None | Configuration | None | Issues: Admin |
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| CTO | Admin | Admin | Admin | Admin | Admin | Admin |
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| Quality Management | None | None | None | User | None | None |
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| Finance | None | None | None | User | None | None |
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| Purchase | None | None | None | User | None | None |
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| HR | None | None | None | User | None | None |
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| CFO | None | None | None | User | None | None |
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| Sales | None | None | None | User | None | None |
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| Marketing | None | None | None | User | None | None |
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| CSO | None | None | None | User | None | None |
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| Management | None | None | None | User | None | None |
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## Permission details
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* User: Has no permission to install software, change permissions or change configurations
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* Admin: Has all permissions
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* None: No (direct) permissions. Permissions and functionality might be handled by intermediatory software.
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## Abbreviations
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* OS: Operating System
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* DB: DBMS
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* N: Network
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2022-01-01 - Version 1.0
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