group (role) |
shell access on application and webservers |
shell access on database servers |
loadbalancers |
database access |
application access |
webdav directory based access |
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S&O |
full root access |
full root access |
full access |
none |
none |
none |
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ISIS |
full root access |
none |
none* |
none |
none |
none |
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CM (EAST) |
limited sudo access |
none |
none* |
full (siud) on all tables |
full access to all pages |
CMs administer this access |
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DBAs |
none |
full root access |
none* |
full use of sys and system ids |
none |
none |
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PS developers |
none |
none |
none* |
select on all tables |
read only (in production) to all pages |
developers have access to some of these directories. |
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* read-only access to config files and log files is granted to CIT-ALL permit |
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