User and role management

employs a role based access controls (rbac) for enabling appropriate access for individuals assigned those roles each role grants privileges to individuals, such as view and edit, for specific elements of each service, enabling administrators to tailor access to team members in accordance with organizational needs and policies subsequent sections describe the supported roles and list the privileges granted for each role for steps on how to assign roles to users, refer to devops intelligence user management docid\ c2vvc kfy3ive63jrtm8z supported role based functions supports four role based functions that teams typically use to observe the performance of each phase of the life cycle and make necessary adjustments in your governed resources development manager requires a unified view of pipeline, tools, containers and application development and deployment status checks cluster health of the application spread across multiple data centers and multiple clouds development engineer performs enterprise level view to measure the sdlc maturity level requires summary view of a service's core metrics spread across multiple clouds maintains a macro view of pipelines, tools, containers and application development and deployment status leads the development of pilots to test business hypotheses advises on cost optimization opportunities by analyzing usage and utilization costs as well as asset performance communicates frequently with stakeholders on project status enables application developers to move at speed while optimizing cost, security, and performance positions acts as a systems integrator when the application he is managing is a large application or is developed in waterfall method site reliability engineer support teams in template development and use integrate iaas and paas into pipelines perform a large amount of automation assist with the design and testing of end to end resilience design of paas/iaas service templates security and compliance officer manage risk and compliance, and secure and protect the business's assets (employees, data, information and office locations) direct staff to assess, monitor, and develop strategies to proactively guard against information and information technology (it) risks respond to incidents; establish appropriate standards and controls; manage security technologies; and direct the establishment and implementation of policies and procedures work to understand and measure the potential implications of a security breach align audit and information related compliance identify, assess and prioritize enterprise wide risks that have the potential to inflict harm on the organization (uncertainty in financial markets, project failures, legal liabilities, credit, risks, accidents and natural disasters) supported roles to support individuals operating in the functions described in the previous section, has five defined roles that provide specified privileges for assigned users, enabling access to functional elements of the service and authorization to perform necessary functions to operate in that role the following table describes these roles and the granted privileges for each role primary function key permissions organization admin full administration of devops intelligence and organization settings • assign and manage user roles • access metering data • configure and manage ci/cd tool integrations and credentials • view synchronization status and discovered data • create and manage applications • map applications to technical services • view application dashboards and analytics • configure and manage visibility policies organization editor manage integrations, applications, and visibility settings • assign user roles • access metering data • configure and manage ci/cd tool integrations and credentials • view synchronization status and discovered data • map applications to technical services • view and manage applications • view application dashboards • manage visibility policies organization viewer read only access to organizational data and dashboards • view synchronization status of ci/cd tools • view mapped technical services and associations • view applications • view application dashboards • view performance metrics assessment editor manage assessment data and performance evaluation settings • view and update assessment related information • access performance metrics • view configuration settings release manager manage release governance and deployment readiness • view settings • configure release decision parameters • support release approval processes security champion / security & compliance officer oversee application governance and compliance activities • create applications tracked by the sdlc governance dashboard • update application information • view tracked applications • delete tracked applications when required the organization viewer role is a read only role this is the base role in the organization devops intelligence user management docid\ c2vvc kfy3ive63jrtm8z grant access to your users to elicit data within the environment application configuration docid\ oabxjrtppysz1mjo1r2iv learn how to enable the automated configuration of a service across the lifecycle, an integration prerequisite on premise proxy adapter configuration docid\ ryxlqqes8hcvp8ovu vl3 learn how to configure and integrate a websocket to accommodate an on premise proxy adapter to assess cloud resources in your hybrid it estate