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Restriction in Developer for Saving but is able to Edit Stage and Data items at Debug testing.

  • 1.  Restriction in Developer for Saving but is able to Edit Stage and Data items at Debug testing.

    Posted 02-14-2020 10:26
    Hi,

    I would like to know what configuration in the user profile could be applied so that the developer could have following rule

    1) no access to save process 
    2) no access to save objects
    3) no access to modify the configuration of the bp app environment (i.e. bp settings tab)
    4) have access to modify data items data at debug mode
    5) have access to modify stage parameters at debug mode
    6) modify modeller parameters at debug mode

    I would like to setup this profile for developers in the production environment so that developers could still do production environment testing but not be able to update the code at production bp app..

    Thanks in advance for the help! :)

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    Ulysses Marquez
    RPA Developer - Blue Prism
    Cardinal Health International Philippines, Inc.
    Asia/Manila
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  • 2.  RE: Restriction in Developer for Saving but is able to Edit Stage and Data items at Debug testing.

    Posted 02-14-2020 11:55
    It isn't possible to set up a User Role in Blue Prism to allow editing without the permission to save. Both are given under the Permissions 'Edit Business Object' / 'Edit Process'. As far as access to the System, you can restrict that by simply not checking any boxes for the System Manager node in User Roles.

    So, unfortunately, there's really no way to achieve production environment testing without also giving your developers more access than they're likely allowed to have.

    An alternative is to choose some people who can be authorized to have this level of access in the Production environment and then have those people do a screen share and let the developer(s) control the screen to troubleshoot issues by testing things in that environment.

    And I'd definitely give a suggestion about what Permissions to give in the User Roles for developers to have some level of insight into Production without conflicting with Compliance, but there are a lot of Permissions and the exact Permissions would be heavily affected by your organization's standards which would be hard to predict without a several-hours meeting.

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    Dave Morris
    3Ci @ Southern Company
    Atlanta, GA
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  • 3.  RE: Restriction in Developer for Saving but is able to Edit Stage and Data items at Debug testing.

    Posted 02-14-2020 12:28
    your confirmation is much very appreciated with your reply Dave.. as of the moment that is exactly the setup we have. This however, have a very long turn around time specially if the investigation transcends several pages on a un-synced staging and production.

    this is awesome. this community really works. thank you.




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    Ulysses Marquez
    RPA Developer - Blue Prism
    Cardinal Health International Philippines, Inc.
    Asia/Manila
    ------------------------------