group |
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server shell access application and webservers
|| h5. server shell access database servers || loadbalancers || database access || application access || h5. directory based webdav access || ||
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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