Roles and Permissions

QPR ProcessAnalyzer has a role-based access control, where all operations require appropriate rights in order to be executable. rights are given to users and user groups by assigning users or groups to roles, where roles are a collection of permissions. Permissions are fixed in QPR ProcessAnalyzer and there is a fixed list of operations behind a permission what user can do. Roles can be bound either to projects or be global, which means that that role (and its permissions) is applicable for all the contents in the system. Users belonging to a user group, have always all the roles assigned to that user group.

Global Roles

Global roles concern the whole QPR ProcessAnalyzer system and they are not bound to any specific projects or models. When using the Manage Users dialog, global roles can be assigned when <All> is selected from the project list.

By default, QPR ProcessAnalyzer database contains the global roles that are shown as columns in the following tables. The roles have been mapped to certain permissions that are describled in the following table.

Permission	Allowed operations	(Global) Administrator	ModelCreator	Evaluator (*)	RunScripts
GenericRead	View project's and model's contents (metadata, cases, events, ...) Open analyses for models See own private filters, all published filters and the model default filter (not possible to create new filters)
GenericWrite	Edit model information (not possible to create or delete models) Create and modify filters for model Import new data to models
Filtering	Create new filters Modify and delete own filters Publish filters (not set model default filter) (published filters are still user's own, so other users cannot edit them even though they can see them)
CreateModel	Create projects. When a project is created, the creator gets project Administrator role for the project (givin full permissions to the project)
DeleteModel	Delete models and datatables
ManageViews	Administrate filters View all filters in a model (also other users' private filters)
ManageProject	Modify project information (name and description)
ManageIntegrations	View and manage data tables
ManageOperations	Access Operation Log and terminate operations in progress
ManageUsers	Administrate users, e.g. create new users
RunScripts	Run scripts
ManageScripts

• Evaluator and ModelCreator get the project level Administrator role for the projects that they create. They can delete models in the projects where they are administrators.
• Models created by an Evaluator inherit the restrictions the current user has. These restrictions are in effect for all the imports targeting that model, no matter who is doing the import.
• Users with global level Administrator or ModelCreator role can always import new data into any model without restrictions. Note, however, that a user cannot import more data than what is allowed by the product activation limits.

Project Roles

Project roles are always set to a certain project to which user rights are affected. By default, QPR ProcessAnalyzer database contains the roles that are shown as columns in the following tables. The roles have been mapped to certain permissions that are describled in the following table.

	(Project) Administrator	Analyzer	Designer	Viewer
CreateModel
DeleteModel
Filtering
GenericRead
GenericWrite
ManageIntegrations
ManageOperations
ManageProject
ManageReports
ManageScripts
ManageUsers
ManageViews
RunScripts

	(Project) Administrator	Analyzer	Designer	Viewer
View Project
Edit Project
Delete Project
View Model
Edit Model
Create Filters / Analyze Model
Import Data into Existing Model
Delete Model
View Data Table
Import Data into Existing Data Table
Delete Data Table

Group Roles

	Administrator (Group)	Member	Hidden Member
Add/Remove Group Members
Create Users to Group
Add/Remove Project Access Rights of a User
Open Model Accessible to Group Members
See Unhidden Group Members
See Hidden Group Members

If a group member is a project level Administrator, the user can add and remove project specific access rights for the group or for any individual member of the project.

Additional Restrictions for Evaluator Role

Evaluator has the following additional restrictions:

• Maximum number of models: 10
• Maximum number of event in a model: 1000
• Maximum number of event attributes in a model: 1000
• Maximum number of case attributes in a model: 1000
• Maximum number of integration tables: 10
• Maximun number of rows in an integration table: 1000
• Maximun number of columns in an integration table: 1000

Model Permissions

Creation

New model can be created only by users having global CreateModel permission. When creating a new model, model size restrictions are copied from user and stored to the Model, e.g. maximum number of events, case attributes and event attributes. This is done in order to prevent global Evaluator users from creating a project administrator user (after creating an user group) and using that to import more data into the model created by the Evaluator user than is allowed by Evaluator user's role.

Importing new data

User may never import more data than is allowed by product's activation. Model specific data quotas are ignored for users that have unrestricted global CreateModel permission. Users that have restricted global CreateModel permission (e.g., global evaluators) or users that don't have any global CreateModel permission may only import the amount of data into a model specified in model's own restrictions.

Script Permissions

For viewing scripts, the Global RunScripts is needed. All scripts linked to the current context are available to be viewed provided that the current user has permission to see the scripts in the context. The required permissions by context are:

• System context: No additional requirements.
• Project context: GenericRead permission for the project.
• Model context: GenericRead permission for the project of the model.
• User context: If the script is linked to current user, then no additional requirements. If the script is linked to a group the current user belongs to, no additional requirements. If the script is linked to other users or user groups, global ManageScripts permission is required.

If Hide Script Details is set for the script, only users with modify permissions for the script can see the script code and log.

For script creation, modification, deletion and export, the following permissions are needed depending on the script context:

• System context: Global ManageScripts, Global RunScripts
• Project context: ManageScripts for project, Global RunScripts
• Model context: ManageScripts for project of the model, Global RunScripts
• User context: Global RunScripts and if the script is linked to a user group the user belongs to, GroupAdministrator user group role is required.

For running script the the Global RunScripts and view permissions are needed

Data table Permissions

Viewing

To view data tables ManageIntegrations and GenericRead permissions are needed.

Creating

Creating data tables requires global CreateModel permission. When creating a new data table, data table size restrictions (maximum number of rows and columns allowed by user's roles) are copied from current user and stored for the data table. This is done in order to prevent global Evaluator user from creating a project administrator user (after creating an user group) and using that to import more data into the data table created by the evaluator user than is allowed by evaluator user's role.

Importing data

Data can be imported into a data table with project GenericWrite and ManageIntegrations permissions. CreateModel permission is required if the user is overwriting existing data in the data table, i.e. not not appending. User may never import more data than is allowed by product's activation. Data table specific data quotas are ignored for users that have unrestricted global CreateModel permission. Users that have restricted global CreateModel permission or users that don't have any global CreateModel permission may only import the amount of data into a data table specified in data table's own restrictions.

Miscellaneous Operations Permissions

• Create a new model and project: Global CreateModel permission. Administrator role is given for the user into the created project (and thus also model).
• Add a model into project: CreateModel permission for the target project. Model is moved into target project and all old permissions are replaced by the permissions for the target project.
• Create a new model into existing project: Global CreateModel and CreateModel permission for the target project.
• Move a model from a project to another: GenericWrite and DeleteModel permissions for the source project and CreateModel permission for the target project.
• Making modifications to a project object (renaming, deleting, restoring, changing description): ManageProject and GenericRead permissions for the project.
• Moving a project into recycle bin: DeleteModel and ManageProject permissions for the project.
• Restoring a project from recycle bin: Global GenericRead, CreateModel and ManageProject permissions.
• Deleting a project from the database: Global DeleteModel permission and ManageProject permission for the project.
• Creating a copy of a project: Global CreateModel permission and GenericRead and ManageProject permissions for the project.
• Creating an integration for a project: CreateModel permission for the project.
• Creating an integration job for an integration: GenericWrite permission for the project.
• Importing integration data into an integration job: GenericWrite permission for the project.
• Querying integrations and integration jobs: GenericRead permission for project the integration belongs to.
• Modifying existing integration or integration job objects: User has created the object and has GenericWrite permission for the project or user has ManageIntegrations permission for the project.
• Deleting existing integration objects: User has created the object and has DeleteModel permission for the project or user has ManageIntegrations permission for the project.
• Deleting existing integration job objects: User has created the object and has GenericWrite permission for the project or user has ManageIntegrations permission for the project.

See Also

• Case Level Permissions Control
• Manage Users in QPR ProcessAnalyzer Excel Client
• How to Publish Analysis Results to Others