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iteraplan comes with only two default roles iteraplan_Supervisor and MainUser in a fresh installation. iteraplan_Supervisor is a pre-defined superuser role and cannot be deleted. MainUser is a sample role with rather broad permissions, and can be used as a starting point.

For your reference, this chapter suggests some typically used roles, and permissions for these roles. These roles each model a key stakeholder in IT landscape management. 

Name of role

Application Manager

IT-Architect

Application-Enterprise-Architect

Business-Enterprise-Architect

CEO/CIO/Strategist

Administrator iteraplan

Description

Documents current and planned landscape

Blueprints, analyses and evaluates, plans & directs technical landscaping

Analyses & evaluates, plans & directs IS landscaping

Analyses & evaluates, plans & directs business landscaping (processes and information)

Standards, appropriate indicators, views to match information requirements

Administration of users, groups, roles and permissions for iteraplan

Functional permission

Application Manager

IT-Architect

Application-Enterprise-Architect

Business-Enterprise-Architect

CEO/CIO/Strategist

Administrator iteraplan

Execute iteraQL power queries

X

X

X

X

X

 

Configure attribute groups

 

X

X

X

 

 

Configure attributes

 

X

X

X

 

 

Execute Bulk Updates

X

X

X

X

X

 

Configure iteraplan system

X

X

X

X

 

X

View Dashboard

 

X

X

X

X

 

Run import and export

X

X

X

X

 

X

Edit roles and grant permissions

 

 

 

 

 

X

Run global search on Building Blocks

X

X

X

X

X

 

Subscribe to Building Blocks and view all personal subscriptions

X

X

X

X

X

 

Manage users

 

 

 

 

 

X

View all subscribers of a Building Block

X

X

X

X

X

X

View History

 

 

 

 

 

X

Access permission for building blocks of type...

Application Manager

IT-Architect

Application-Enterprise-Architect

Business-Enterprise-Architect

CEO/CIO/Strategist

Administrator iteraplan

Business Domains

 

 

 

 

R

 

Business Processes

R

R

R

C R U D

R

 

Business Units

R

R

R

C R U D

R

 

Products

R

R

R

C R U D

R

 

Business Functions

R

R

R

C R U D

R

 

Business Objects

C R U D

C R U D

C R U D

C R U D

R

 

Business Mappings

R

R

R

R

R

 

Information System Domains

C R U D

R

C R U D

R

R

 

Information Systems

C R U D

R

C R U D

R

R

 

Interfaces

C R U D

R

C R U D

R

R

 

IT ServicesC R U DRC R U DRR 

Architectural Domains

R

C R U D

R

R

R

 

Technical Components

R

C R U D

R

R

R

 

Infrastructure Elements

R

C R U D

R

R

R

 

Projects

R

C R U D

C R U D

C R U D

R

 

Abbreviation key: C - Create elements, R - access and read permission on elements, U - update elements, D - delete elements

 

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