SOC DocsAdministrator Guide
Roles and Permissions
Configure role assignments and permission boundaries.
Roles and Permissions defines who can access which route families and operational actions. Use this area to enforce least-privilege access and maintain governance controls.
What to manage
- user-to-role assignments
- role-to-permission mappings
- targeted access for feature-specific administration
Assignment workflow
- Review current role and permission state.
- Apply required access changes.
- Verify route and menu access behavior with a test account.
- Re-authenticate users if claims refresh is required.
Governance checks
- avoid broad grants when narrower scopes are sufficient
- document high-impact permission changes
- periodically audit role assignments for drift