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...

group (role)

...

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.

 

 

 

  

* read-only access to config files and log files is granted to CIT-ALL permit