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Type:
Feature Request
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Resolution: Done
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Priority:
L3 - Default
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Affects Version/s: None
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Component/s: backend
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1
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Not defined
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3 - Expected
Problem Definition
User Story
As an IT administrator
I want to restrict data export permissions
So that I can mitigate data leakage
PM Notes (Customer requests, context, assumptions)
- The most likely users to export process data are business analysts and business users
- A list of process IDs (e.g. outlier analysis) does not include sensitive information
- We should decide whether this is at the collection level (Viewer/Editor/Manager) or at the application level (Read/Write/Admin)
Solution Definition
Solution Ideas
- Provide a configuration for data export (all, superuser, none)
Design Notes (Videos, mockups, guidance)
User Scenario
GIVEN
(MH/SH/NTH) WHEN
(MH/SH/NTH) THEN
Metrics (if applicable)
- is related to
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OPT-6033 Limited interface for business stakeholders or customers
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- Open
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- links to
1.
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Add configuration for limiting CSV export to none/all/superuser |
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Done | Unassigned |
2.
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Remove CSV download options for unauthorized users |
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Done | Unassigned |
3.
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Document new limited CSV export configuration option |
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Done | Unassigned |