Cisco Cisco Process Orchestrator 3.0 Guida Utente

The following roles are defined by default, but custom user roles can be created using the Administration 
view:

In the Security Role Properties property sheet, the Operations tab displays the list of permissions 
included and/or available for inclusion into the security role. Check the check boxes for the appropriate 
powers for the security role. 

For a list of the predefined security permissions, see the online help.

Administrators Role 

These users have access to all functionality in the product. Users can view 
or modify any definition, process or setting. Only a small number of users 
are assigned this role. These users have permissions to modify adapter 
settings, import automation packs, and configure databases.

Auditors Role

The user can view any definition or instances, such as running processes, 
but are not allowed to modify any of the objects.

Create Ownership Role 

All users are assigned to this group. It provides full control over any 
objects the user owns.

Definition Role

This is a user who can define processes. The user can:

View all Operations information (Activity Views, Process Views and 
Auditing) 

Start adhoc processes

Cancel running processes

View/update definitions

The user cannot update administration settings.

Operators Role

This is a classic role for a level 1 Service Desk employee, executing 
workflows. The user can:

View all Operations information (Activity Views, Process Views and 
Auditing) 

Start ad-hoc processes

Cancel running processes

The user cannot:

Update definitions

Update administration settings