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group (role) |
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shell access on application and webservers |
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shell access on database servers |
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loadbalancers |
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database access |
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application access |
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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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