Process Access Control List

By default, only system administrators are authorized to access and change process version codes. In order to change or extend this authorization, you can edit Process Access Control List.

Security Profile
Security profiles are created through System Administration → Edit Domain → Security Profiles. These premade security profiles are listed in this section. These profiles may consist of users, positions, departments and/or user groups, and their access types.

Open

Additional Permissions
In some cases, based on the process, there may be some individuals that are not in the selected security profile, however need to have access to the process. In such cases, Emakin has an additional permissions function. Users can set additional permissions. These additional permissions can be given on top of the selected security profile or instead of a security profile.

Identity
Select user, position, department or user group to authorize.

Permissions
Select a permission type to give to the selected Identity.

• Read: Users can see the starting points of the processes that are in “Active Mode”, and reports.

• All: Users with this permission type are called Process Administrators. These users can see and utilize its functions that are only authorized for the permission administrators. In addition, starting points of the processes that are in the test mode are also visible with this permission type.

Open

Type
Choose whether the user should or should not have the selected permission.

• Allow: Provides users the All or Read permission.

• Deny: Constrains users from accessing the process.

Begins At
Starting date of a permission.

Expires At
Ending date of a permission.