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group

shell access on application and webservers

shell access on database servers

loadbalancers

database access

application access

webdav directory based access

 

S&O

full root access

full root access

full access

none

none

none

 

ISIS

full root access

none

none

none

none

none

 

CM (EAST)

limited sudo access

none

none

full (siud) on all tables

full access to all pages

CMs administer this access

 

DBAs

none

full root access

none

full use of sys and system ids

none

none

 

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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