Use > Incident Management > Security > Incident security roles and settings

Incident security roles and settings

The out-of-box security roles for the Incident module include the following:

  • Incident process owner
  • Incident coordinator
  • Incident analyst
  • Incident manager
  • Incident task assignee
  • Configuration auditor
  • Operator

Mapping between previous security profiles and current PD security roles

The following table lists the mapping relationship between previous Incident security profiles and current PD security roles in the Incident module.

Security Profile Security Role/Area
DEFAULT DEFAULT/Incident
configuration auditor configuration auditor/Incident
incident analyst incident analyst/Incident
incident coordinator incident coordinator/Incident
incident manager incident manager/Incident
initiator initiator/Incident
operator operator/Incident
problem manager/coord problem manager/Incident
problem coordinator/Incident
service desk agent service desk agent/Incident
service desk manager service desk manager/Incident
service tech service tech/Incident
sysadmin sysadmin/Incident
N/A incident task assignee/Incident
N/A incident process owner/Incident

Field mapping between security profiles and PD security rights/settings

The following table lists the mapping of fields in legacy Incident security profiles and Process Designer security roles.

Security profile settings Process Designer security rights and settings
New New
Close Delete/Close
Inactivate
Mass inactivate
Update Update
Change category
View View
Log
Can notify
Search for duplicates
Alternate views
Can use callback list
Advanced search
Reopen Reopen
Mark problem candidate Expert
Can suspend
Can unsuspend
Notes
Override
Tempate Mass Update
Complex Mass Update
Allow inefficient query Allow Inefficient Query
Skip query warning Skip Inefficient Query Warning
Can create personal views Can Create Personal Views
Can create system views Can Create System Views
Lock on display Lock On Display
Modify Template Modify Template
Allowed statuses Allowed Statuses
QBE format List Format
Search format Search format
Manage format Manage Format
Initial view Initial View
Auto-notify format Notify Format
Incident macro mail format N/A
Default template
Default category
Assignment groups Assignment groups
Authorized categories Allowed Categories
New thread: View -> Search New thread: View -> Search
New thread: Search -> List New thread: Search -> List
New thread: List -> Edit New thread: List -> Edit
New thread: View -> Edit New thread: View -> Edit

Note N/A means the previous fields are obsolete and are not mapped to PD security rights/settings.

Out-of-box role rights

Based on the mapping rules, the rights and settings in previous security profiles are mapped to the rights and settings in the Incident area specified in the corresponding security roles. See the table below for the out-of-box security rights in the Incident, Incident Tasks, and Incident Management Configuration areas. This table only lists the new security roles that have different settings with the default rights.

Area Name Role Name View New Update Delete/Close Modify Template Expert Admin
Incident incident process owner TRUE TRUE Always Always TRUE TRUE TRUE
system administrator TRUE TRUE Always Always TRUE TRUE TRUE
Incident Tasks configuration auditor TRUE TRUE Never Never FALSE FALSE FALSE
incident analyst TRUE TRUE Always Always FALSE TRUE FALSE
incident coordinator TRUE TRUE Always Always FALSE TRUE FALSE
incident manager TRUE TRUE Always Always TRUE TRUE TRUE
incident process owner TRUE TRUE Always Always TRUE TRUE TRUE
incident task assignee TRUE FALSE When assigned to workgroup When assigned to workgroup FALSE FALSE FALSE
initiator TRUE TRUE Never Never FALSE FALSE FALSE
operator TRUE TRUE When assigned When assigned FALSE FALSE FALSE
problem manager TRUE TRUE Always Always TRUE TRUE TRUE
SD agent/manager TRUE FALSE When assigned Never FALSE FALSE FALSE
service tech TRUE TRUE Always Always FALSE FALSE FALSE
system administrator TRUE TRUE Always Always TRUE TRUE TRUE
Incident Management Configuration incident manager TRUE TRUE Always Always FALSE FALSE FALSE
incident process owner TRUE FALSE Never Never FALSE FALSE FALSE
system administrator TRUE TRUE Always Always TRUE TRUE TRUE

For information about the out-of-box role rights in the Common Configuration area, see Out-of-box role rights in the Common Configuration area