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clean up permissions

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burnettk 2023-04-21 16:09:29 -04:00
parent b335d93b6a
commit 20acfcd40a
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1 changed files with 2 additions and 134 deletions
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136
site-administration/set-permissions/group_permissions.dmn
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@ -56,140 +56,8 @@
<text>"PG:ALL"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_013jo46">
<description>Everybody can raise a New Demand Request</description>
<inputEntry id="UnaryTests_0chz5r7">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_0nqs8wo">
<text>"everybody"</text>
</outputEntry>
<outputEntry id="LiteralExpression_1omqc4b">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_0ki30rk">
<text>"PM:manage-procurement:procurement:requisition-order-management:raise-new-demand-request"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_15ava6l">
<description>Finance Team group has full access to the procurement process group, including authoring child process groups and process models and administering its process instances.</description>
<inputEntry id="UnaryTests_1d8q18o">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_143ih01">
<text>"Finance Team"</text>
</outputEntry>
<outputEntry id="LiteralExpression_0aaakd4">
<text>["all"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_031h3bx">
<text>"PG:manage-procurement:procurement"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1ev5071">
<description>demo group can start the customer-contracts-trade-terms process model.</description>
<inputEntry id="UnaryTests_0rmdeuf">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_1db9u0f">
<text>"demo"</text>
</outputEntry>
<outputEntry id="LiteralExpression_1tf5fq7">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_19v58sy">
<text>"PM:manage-revenue-streams:product-revenue-streams:customer-contracts-trade-terms"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_16waes0">
<description>demo group can start all process models under the core-contributor-invoice-management process group.</description>
<inputEntry id="UnaryTests_1si0twd">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_03bfkxs">
<text>"demo"</text>
</outputEntry>
<outputEntry id="LiteralExpression_0a2vmfc">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_1hiq5xs">
<text>"PG:manage-procurement:procurement:core-contributor-invoice-management"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0ps58js">
<description>demo group can start all process models under the vendor-lifecycle-management process group.</description>
<inputEntry id="UnaryTests_0mmu39q">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_1j2pibl">
<text>"demo"</text>
</outputEntry>
<outputEntry id="LiteralExpression_0f635r8">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_18qbym6">
<text>"PG:manage-procurement:vendor-lifecycle-management"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1ush1di">
<description>test group can read and even update task data for process instances within the test process group. If a permission_uri begins with a forward slash, this grants access to an API path directly. These can include asterisk wildcards at the end.</description>
<inputEntry id="UnaryTests_0ajhuce">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_0w3207v">
<text>"test"</text>
</outputEntry>
<outputEntry id="LiteralExpression_0mhnzp3">
<text>["read", "update"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_0t37e9p">
<text>"/task-data/misc:test:*"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_04wbkm7">
<description>test group can start all process models under the test process group.</description>
<inputEntry id="UnaryTests_0rbr6bh">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_1ubfxe8">
<text>"test"</text>
</outputEntry>
<outputEntry id="LiteralExpression_1f0vzm8">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_1uyihda">
<text>"PG:misc:test"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_07ps089">
<inputEntry id="UnaryTests_0i7qsq7">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_1ez3179">
<text>"u"</text>
</outputEntry>
<outputEntry id="LiteralExpression_0sfr8z0">
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_1v9cekn">
<text>"PG:misc:test"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1owdyk4">
<inputEntry id="UnaryTests_0osbyta">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_0tyhx5z">
<text>"demo"</text>
</outputEntry>
<outputEntry id="LiteralExpression_1uc3397">
<text>["read"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_0aghba1">
<text>"/process-instances/misc:category_number_two:submit-invoice-test/5"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0f5ftp1">
<description>everybody can start all models</description>
<inputEntry id="UnaryTests_1sp1vyo">
<text></text>
</inputEntry>
@ -200,7 +68,7 @@
<text>["start"]</text>
</outputEntry>
<outputEntry id="LiteralExpression_1remk04">
<text>"PG:misc"</text>
<text>"PG:ALL"</text>
</outputEntry>
</rule>
</decisionTable>