I’ve looked through all available Orchestrator documentation & a number of forums. For the launch of an RPA program, we are trying to get a recommended role matrix. Ex: A developer should have View permissions for Machines, Robots, Processes, etc, Edit for x, y and z and so on and so forth.
In all of the documentation, there is not a description for each permission field and what is covered by the permission area. I’ve also not found any best practice recommendations on the roles you should set up and with what permissions.
I know competitor’s like Blue Prism provide a Logical Access Model that describes each permission component as well as their recommended roles with associated permissions.
Does anyone have a description of each permission area and what it covers? And/or, are there “best practices” or role configurations you recommend from your experience?
Your help is greatly appreciated!