Up to current version of Blue Prism (v6.10.1 as of writing), unlike the granularity set forth in the Process Studio & Object Studio, many role-based permission settings are too coarse to align with our live role & responsibilities according to our enterprise IT governance policy. For instance, there’s only an overall setting for ‘System - Calendars’, where view/edit permissions are not further segregated. It renders difficulty to our production support team during troubleshooting. Many other coarse-permission settings under the ‘System Manager’ group can pose tricky situations alike.
Rationale behind our case: For our RPA production support team and Control Manager, we need to enquire the calendar setting to ensure the calendar are defined correctly. However, at the same time, our IT Compliance has a tight guideline that all system script deployment and configuration change can only be done at particular time windows and by designated group of staff.
We believe this situation is common in industry.
Related Idea:
View Only Permission for Credential Manager
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