Relationship between Folders and Process Design Permissions¶
In the system, folders serve as the central point for users to design and manage business processes. The act of designing a process introduces new organizational challenges. Specifically, certain processes may require access restrictions based on user roles or positions. To address this, the system offers a flexible permission framework.
The following tables outline the interplay between folder and process design permissions and their resulting capabilities:
Folders | Process Design | Result |
---|---|---|
All | All | * Can initiate a process. Can access process design. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Can create a process design. Can edit folders containing the process. Can change folder name and folder permissions. Can delete the folder. Can delete the process design itself. |
All | Write | * Can initiate a process. Can access process design. Can edit the permission list of a folder. Can edit the permission list of a process design. Cannot delete the folder. Can create a new folder. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Can create a process design. Cannot delete a process version. Cannot upgrade a process version. Can edit folders containing the process. Can change folder name and folder permissions. Can delete the folder. Can delete the process design itself. |
All | Execute | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
All | Read | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Folders | Process Design | Result |
---|---|---|
Write | All | * Can initiate a process. Can access process design. Can edit the permission list of a folder. Can edit the permission list of a process design. Cannot delete the folder. Can create a new folder. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Can create a process design. Can delete a process version. Can upgrade a process version. Can edit folders containing the process. Can change folder name and folder permissions. Cannot delete the folder. Can delete the process design itself. |
Write | Write | * Can initiate a process. Can access process design. Can edit the permission list of a folder. Can edit the permission list of a process design. Cannot delete the folder. Can create a new folder. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Can create a process design. Can delete a process version. Can upgrade a process version. Can edit folders containing the process. Can change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Write | Execute | * Can initiate a process. Cannot access process design. Cannot delete folders. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Cannot create new versions of processes. Can create a process design. Cannot edit folders containing the process. Cannot change folder name and folder permissions. * Cannot delete the folder or the process design itself. |
Write | Read | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Folders | Process Design | Result |
---|---|---|
Execute | All | * Can initiate a process. Can access process design. Can access process-specific statistics. Can access process-related dashboards, including their own data and, if designed, data for others. Can create a process design. Can edit folders containing the process. Can change folder name and folder permissions. * Can delete the folder and the process design itself. |
Execute | Write | * Cannot initiate a process. Cannot access process design. Can access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot edit folders containing the process. Cannot change folder name and folder permissions. * Cannot delete the folder or the process design itself. |
Execute | Execute | * Cannot initiate a process. Cannot access process design. Can access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot edit folders containing the process. Cannot change folder name and folder permissions. * Cannot delete the folder or the process design itself. |
Execute | Read | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Can access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Folders | Process Design | Result |
---|---|---|
Read | All | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards, including their own data and general process information if designed. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Read | Write | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards, including their own data and general process information if designed. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Read | Execute | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards, including their own data and general process information if designed. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |
Read | Read | * Can initiate a process. Cannot access process design. Cannot edit the permission list of a folder. Cannot edit the permission list of a process design. Cannot delete the folder. Cannot create a new folder. Cannot access process-specific statistics. Can access process-related dashboards pertaining to themselves only. Cannot create a process design. Cannot delete a process version. Cannot upgrade a process version. Cannot edit folders containing the process. Cannot change folder name and folder permissions. Cannot delete the folder. Cannot delete the process design itself. |