To access the features Manage Permission Groups, Manage Permission Roles, andRBP Troubleshooting, users must at least be granted the permissions View Group and View Role from the tool Manage RBP Admin and Super Admin Access available from theAction Search. If they also should be able to changePermission Groups and Permission Roles, users must be granted the permissions Edit Group and Edit Role from the feature Manage RBP Admin and Super Admin Access available from the Action Search.
You can also use the Manage RBP Admin and Super Admin Access admin tool to manage both Role-Based Permissions (RBP) admins and super admins directly in the system. You can add, modify, or remove super admin access as needed.
| Options | Descriptions |
|---|
| Allow Access to Manage Provisioning Access Page | If selected, the admin user can access the Manage Provisioning Access page. This option is enabled automatically when you select Super User for the user. |
| Allow Access to This Page | If selected, the admin user can access this Manage RBP Admin and Super Admin Access page. |
| Super Admin | If selected, the admin user has super admin access to your system. Enabling this option automatically enables the Allow Access to Manage Provisioning Access Page option for the admin user. |
| View Group | If selected, the admin user can view permission groups. |
| View Role | If selected, the admin user can view permission roles. |
| Edit Group | If selected, the admin user can edit permission groups. |
| Edit Role | If selected, the admin user can edit permission roles. |
When selecting Add User and granting the permission, the new user will be in the list with the permissions "Edit Group" and "Edit Role" box checked.
If you select the check box for Allow Access to This Page, then the users will be able to add or remove other users from the group with access to the feature. As a security precaution, the recommendation is to have at least two users with access to this page.
The Super admin is not able to uncheck their own access to the page (since it will forbid them to view this page, thus not able to grant the access back). The checkbox needs to be always checked and not able to change (marked in gray).
For permission role changes that impact a large number of access users, you can enable double-confirmation popups and e-mail notifications for administrators. You can also set a threshold for triggering these notifications. For example, you can set the threshold to 80%, and notifications will be triggered if 80% or more employees are impacted by a permission role change.