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TadasRimkus-Mas
Level 2
Status: Reviewed
Currently a lot of day to day operations are accessible only via the admin panel, eg Batches, Document management, as well as grants access to full user/user group management, which is a no go from Audit point of view as you cannot segregate developer responsibilities from the system admin especially if you are using outsourced services.

Would be great to either move those operations to another panel (existing or a new one) or even better have the ability for the system admin to assign those to which ever group would require them.
3 Comments
SandeepSatish
Level 5
Hi ,
Decipher doesn't provide an option to restrict access within the Admin Panel. Admin Panel has sub panels like USERS, DOCUMENT CONFIGURATION , BATCHES & SYSTEM. In development environment the developers may need access to use DOCUMENT CONFIGURATION , however we cannot just provide access to only this panel instead we have to give access to the entire Admin Panel which is not right way.
dansegura
Staff
Staff
Thanks for raising this, Sandeep. In my opinion this is a must have from a security perspective
Status changed to: Reviewed
Amy_T
Community Team
Community Team