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Strategnos Cloud Permission Assessment - Coggle Diagram
Strategnos Cloud Permission Assessment
Permission Categories & Analysis
Administration
Language
⚠️ Pages.Administration.Language.ChangeDefaultLanguage (UI issue: user unable to set default language)
✅ Pages.Administration.Language.ChangingText
✅ Roles (All Clean)
✅ Pages.Administration.Roles.Create
✅ Pages.Administration.Roles.Edit
✅ Pages.Administration.Roles.Delete
✅ Pages.Administration.Settings
✅ Pages.Administration.Subscription
Users
✅ Pages.Administration.Users.Create
✅ Pages.Administration.Users.Edit
✅ Pages.Administration.Users.LoginAsUser
✅ Pages.Administration.Users.ChangePermissions
⚠️ Pages.Administration.Users.Unlock (Dependent on User.Edit)
⚠️ Pages.Administration.Users.UpdateUserProfilePicture (Dependent on User.Edit)
✅ Pages.Administration.Users.Delete
✅ Pages.Administration.VisualSettings
Dynamic Properties
⚠️ Pages.Administration.DynamicProperties.Creating (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.Deleting (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.Editing (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.DynamicPropertyValue.Create (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.DynamicPropertyValue.Edit (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.DynamicPropertyValue.Delete (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.EntityDynamicPropertyValue.Create (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.EntityDynamicPropertyValue.Edit (Requires DynamicProperties.DynamicEntityProperties)
⚠️ Pages.Administration.DynamicProperties.EntityDynamicPropertyValue.Delete (Requires DynamicProperties.DynamicEntityProperties)
❌ Pages.Administration.FullChangeHistory (Potential Bug: No UI feature shown)
✅ Pages.Administration.AuditLogs
AI Prompts (All Potential Bugs)
❌ Pages.Administration.AIPrompts.Create (No UI feature shown)
❌ Pages.Administration.AIPrompts.Edit (No UI feature shown)
❌ Pages.Administration.AIPrompts.Delete (No UI feature shown)
✅ AI Configurations (All Clean)
✅ Pages.Administration.AIConfigurations.Create
✅ Pages.Administration.AIConfigurations.Edit
✅ Pages.Administration.AIConfigurations.Delete
✅ Pages.Administration.MassNotification
AI Conversation
✅ Pages.AIConversation.InteractWithAIConversation
⚠️ Pages.AIConversation.DeleteAIConversation (Requires AIConversation.InteractWithAIConversation)
Dashboard
✅ Pages.Dashbaord.Report
✅ Pages.Dashbaord.Report.Export
✅ Pages.Dashbaord.Report.Save
✅ Pages.DemoUIComponents
Devices
✅ Pages.Devices.Create
✅ Pages.Devices.DeviceCertificates
✅ Pages.Devices.DeviceCertificates.Add
⚠️ Pages.Devices.DeviceCertificates.Delete (Requires Devices.DeviceCertificates.Download)
✅ Pages.Devices.DeviceCertificates.Download
⚠️ Pages.Devices.DeviceCertificates.Edit (Requires Devices.DeviceCertificates.Download)
✅ Pages.Devices.Exporting
✅ Pages.Devices.UpdateStatus
✅ Pages.Devices.UpdateDevices.UpdateDetails
⚠️ Pages.Devices.UpdateDevices.UpdateStatus (Requires Devices.DeviceCertificates.Download)
❓ Pages.Devices.ViewSyncedDevices (Status unknown - empty cell)
Form Management
✅ Pages.FormManagement.Forms
⚠️ Pages.FormManagement.Forms.Create (Requires OrganizationUnits and Tickets)
✅ Pages.FormManagement.Forms.Edit
✅ Pages.FormManagement.Forms.Delete
✅ Pages.FormManagement.Forms.OrganizationUnits.CopyingLink
✅ Pages.FormManagement.Forms.OrganizationUnits.EditResults
✅ Pages.FormManagement.Forms.OrganizationUnits.LinkingForm
✅ Pages.FormManagement.Forms.OrganizationUnits.LockingUnlockingForm
✅ Pages.FormManagement.Forms.OrganizationUnits.ViewAuditTrail
✅ Pages.FormManagement.Forms.OrganizationUnits.ViewResults
✅ Pages.FormManagement.Survey.CopyingLink
✅ Pages.FormManagement.Survey.Create
✅ Pages.FormManagement.Survey.Edit
✅ Pages.FormManagement.Survey.Viewing
✅ Pages.FormManagement.Survey.Deleting
My Workspace
⚠️ Pages.MyWorkspace (Requires Tasks)
Organizational Units
✅ Pages.OrganizationalUnits.Tags
Allocation Permissions (All Clean)
✅ Pages.OrganizationalUnits.AllocateAssetTicket
✅ Pages.OrganizationalUnits.AllocateChangeControlTicket
✅ Pages.OrganizationalUnits.AllocateDeviceTicket
✅ Pages.OrganizationalUnits.AllocateGeneralTicket
✅ Pages.OrganizationalUnits.AllocateIncidentTicket
✅ Pages.OrganizationalUnits.AllocateNodeIDReference
✅ Pages.OrganizationalUnits.AllocateNonConformanceTicket
✅ Pages.OrganizationalUnits.AllocateQueryTicket
Template Permissions (Mostly Missing)
❓ Pages.OrganizationalUnits.BranchTemplate.Create (Empty)
❓ Pages.OrganizationalUnits.BranchTemplate.Update (Empty)
❓ Pages.OrganizationalUnits.BusinessUnitTemplate.Create (Empty)
❓ Pages.OrganizationalUnits.BusinessUnitTemplate.Update (Empty)
❓ Pages.OrganizationalUnits.EnvironmentsTemplate.Create (Empty)
❓ Pages.OrganizationalUnits.EnvironmentsTemplate.Update (Empty)
❓ Pages.OrganizationalUnits.FolderTemplate.CreatingFolderTemplate (Empty)
❓ Pages.OrganizationalUnits.FolderTemplate.CreatingFolderTemplate.CreatingStudyFolderTemplate (Empty)
❓ Pages.OrganizationalUnits.FolderTemplate.EditFolderBillableTemplate (Empty)
❓ Pages.OrganizationalUnits.FolderTemplate.UpdatingFolderTemplate (Empty)
❓ Pages.OrganizationalUnits.FolderTemplate.ViewFolderBillableTemplate (Empty)
Entity Management (Mostly Clean)
✅ Pages.OrganizationalUnits.Branch.Create
✅ Pages.OrganizationalUnits.Branch.Update
✅ Pages.OrganizationalUnits.BusinessUnit.Create
✅ Pages.OrganizationalUnits.BusinessUnit.Update
✅ Pages.OrganizationalUnits.CreateOffSetDays
✅ Pages.OrganizationalUnits.Diagram
✅ Pages.OrganizationalUnits.Diagram.Create
✅ Pages.OrganizationalUnits.Diagram.Delete
✅ Pages.OrganizationalUnits.Diagram.Update
⚠️ Pages.OrganizationalUnits.Document (Permission name mismatch at Setting and UI)
✅ Pages.OrganizationalUnits.Document.Delete
✅ Pages.OrganizationalUnits.Document.Update
✅ Pages.OrganizationalUnits.Document.View
✅ Pages.OrganizationalUnits.Environments.Create
✅ Pages.OrganizationalUnits.Environments.Update
✅ Pages.OrganizationalUnits.ExportData
Folder Management
✅ Pages.OrganizationalUnits.Folder.AllocateProjectTicket
⚠️ Pages.OrganizationalUnits.Folder.CreatingFolder (Requires OrganizationUnit.Relationships)
⚠️ Pages.OrganizationalUnits.Folder.CreatingFolder.CreatingStudyFolder (Requires OrganizationUnit.Relationships)
✅ Pages.OrganizationalUnits.Folder.EditFolder
✅ Pages.OrganizationalUnits.Folder.UpdateFolder
✅ Pages.OrganizationalUnits.Folder.ViewFolder
Logger Data (All Clean - 15 permissions)
✅ Pages.OrganizationalUnits.LoggerData
✅ Pages.OrganizationalUnits.LoggerData.AllowCustomDataFormat
✅ Pages.OrganizationalUnits.LoggerData.Delete
✅ Pages.OrganizationalUnits.LoggerData.DownloadCertificate
✅ Pages.OrganizationalUnits.LoggerData.DownloadReadings
✅ Pages.OrganizationalUnits.LoggerData.ExportingData
✅ Pages.OrganizationalUnits.LoggerData.ManagingData.Export
✅ Pages.OrganizationalUnits.LoggerData.ManagingData.Update
✅ Pages.OrganizationalUnits.LoggerData.ProcessingData
✅ Pages.OrganizationalUnits.LoggerData.UploadingData
✅ Pages.OrganizationalUnits.LoggerData.ValidateDataHostDevices
✅ Pages.OrganizationalUnits.LoggerData.ViaCsvPDF
✅ Pages.OrganizationalUnits.LoggerData.ViaCsvOnly
✅ Pages.OrganizationalUnits.LoggerData.ViaPdfOnly
✅ Pages.OrganizationalUnits.LoggerData.ViewProcessingError
Logger Layout
✅ Pages.OrganizationalUnits.LoggerLayout
⚠️ Pages.OrganizationalUnits.LoggerLayout.Create (Potential Error)
❓ Pages.OrganizationalUnits.LoggerLayout.Delete (Empty)
✅ Pages.OrganizationalUnits.LoggerLayout.Exporting
✅ Pages.OrganizationalUnits.LoggerLayout.Exporting.DownloadExcelTemplate
✅ Pages.OrganizationalUnits.LoggerLayout.Exporting.Excel
✅ Pages.OrganizationalUnits.LoggerLayout.Exporting.PDF
✅ Pages.OrganizationalUnits.LoggerLayout.Exporting.ImportFromExcel
❓ Pages.OrganizationalUnits.LoggerLayout.ResetToEnvironment (Empty)
❓ Pages.OrganizationalUnits.LoggerLayout.SynchronizeManagedData (Empty)
✅ Pages.OrganizationalUnits.LoggerLayout.UpdatingLoggerLayout
Management Functions
✅ Pages.OrganizationalUnits.ManagingDefaultTab
✅ Pages.OrganizationalUnits.ManagingFeatures
✅ Pages.OrganizationalUnits.ManagingMembers
✅ Pages.OrganizationalUnits.ManagingOrganizationTree.CopyingAccrossBusinessUnit
✅ Pages.OrganizationalUnits.ManagingOrganizationTree.CopyingToOtherTemplatesAccrossBusinessUnit
✅ Pages.OrganizationalUnits.ManagingOrganizationTree.Deleting
❓ Pages.OrganizationalUnits.ManagingOrganizationTree.DeletingTemplates (Empty)
✅ Pages.OrganizationalUnits.ManagingOrganizationTree.MovingAccrossBusinessUnit
❓ Pages.OrganizationalUnits.ManagingReports (Empty)
❓ Pages.OrganizationalUnits.ManagingRoles (Empty)
✅ Pages.OrganizationalUnits.ManagingTabOrder
✅ Pages.OrganizationalUnits.Notes
✅ Pages.OrganizationalUnits.RecycleBin
Relationships (All Clean)
✅ Pages.OrganizationalUnits.Relationships.CreateUnderBranch
✅ Pages.OrganizationalUnits.Relationships.CreateUnderBusinessUnit
✅ Pages.OrganizationalUnits.Relationships.CreateUnderEnvironment
✅ Pages.OrganizationalUnits.Relationships.CreateUnderFolder
Reporting
✅ Pages.OrganizationalUnits.Reporting
✅ Pages.OrganizationalUnits.Reporting.Export
✅ Pages.OrganizationalUnits.Reporting.Save
❓ Pages.OrganizationalUnits.Reporting.ViewReportDetails (Empty)
❓ Pages.OrganizationalUnits.Reporting.ViewReportHistory (Empty)
Study & Task Templates
❓ Pages.OrganizationalUnits.Study.CreatingUpdating (Empty)
❓ Pages.OrganizationalUnits.TaskTemplate (Empty)
❓ Pages.OrganizationalUnits.TaskTemplate.Create (3 entries - all empty)
Tasks (All Clean)
✅ Pages.OrganizationalUnits.Task
✅ Pages.OrganizationalUnits.Task.Create
✅ Pages.OrganizationalUnits.Task.Delete
✅ Pages.OrganizationalUnits.Task.EditTaskIsBillable
✅ Pages.OrganizationalUnits.Task.EditTaskTravelDistance
✅ Pages.OrganizationalUnits.Task.Update
✅ Pages.OrganizationalUnits.Task.ViewTaskIsBillable
✅ Pages.OrganizationalUnits.Task.ViewTaskTravelDistance
✅ Pages.OrganizationalUnits.ViewNodeAuditTrail
Report Management (All Clean)
✅ Pages.ReportManagement.ReportConnection
✅ Pages.ReportManagement.ReportConnection.Create
✅ Pages.ReportManagement.ReportConnection.Edit
✅ Pages.ReportManagement.ReportConnection.Test
✅ Pages.ReportManagement.ReportConnection.Deleting
✅ Pages.ReportManagement.Report
✅ Pages.ReportManagement.Report.Create
✅ Pages.ReportManagement.Report.Delete
✅ Pages.ReportManagement.Report.Editing
✅ Pages.ReportManagement.Report.ManagingAdmins
✅ Pages.ReportManagement.Report.ManagingViewers
✅ Pages.ReportManagement.Report.TestingReports
Tickets (All Clean - 15 permissions)
✅ Pages.Tickets
✅ Pages.Tickets.CreateTickets.Assets
✅ Pages.Tickets.CreateTickets.ChangeControl
✅ Pages.Tickets.CreateTickets.Complaint
✅ Pages.Tickets.CreateTickets.Deliverable
✅ Pages.Tickets.CreateTickets.Device
✅ Pages.Tickets.CreateTickets.General
✅ Pages.Tickets.CreateTickets.Incident
✅ Pages.Tickets.CreateTickets.Job
✅ Pages.Tickets.CreateTickets.Non-Conformance
✅ Pages.Tickets.CreateTickets.Project
✅ Pages.Tickets.CreateTickets.Query
✅ Pages.Tickets.CreateTickets.Risk
✅ Pages.Tickets.Delete
✅ Pages.Tickets.Edit
✅ Pages.Tickets.Export
✅ Pages.Tickets.ViewHostCreatedTask
✅ Pages.Tickets.ViewNodeAuditTrail
Issues Analysis & Statistics
Unnecessary Dependencies (14 instances)
Examples:
Users.Unlock → Requires Users.Edit
Users.UpdateUserProfilePicture → Requires Users.Edit
All Dynamic Properties → Require DynamicEntityProperties
DeviceCertificates.Delete → Requires Download
DeviceCertificates.Edit → Requires Download
UpdateDevices.UpdateStatus → Requires Download
Forms.Create → Requires OrgUnits & Tickets
MyWorkspace → Requires Tasks
DeleteAIConversation → Requires InteractWithAIConversation
Folder.CreatingFolder → Requires Relationships
Folder.CreatingStudyFolder → Requires Relationships
Missing UI Features (4 instances)
FullChangeHistory (No UI feature shown)
AI Prompts - Create, Edit, Delete (No UI feature shown)
Permission Name Mismatch (1 instance)
OrganizationalUnits.Document (Mismatch between settings and UI)
Unknown/Missing Permissions (26+ instances)
ViewSyncedDevices (Status unknown)
8 Template permissions (all empty)
LoggerLayout.Delete (Empty)
LoggerLayout.ResetToEnvironment (Empty)
LoggerLayout.SynchronizeManagedData (Empty)
ManagingOrganizationTree.DeletingTemplates (Empty)
ManagingReports (Empty)
ManagingRoles (Empty)
Reporting.ViewReportDetails (Empty)
Reporting.ViewReportHistory (Empty)
Study.CreatingUpdating (Empty)
4 TaskTemplate permissions (all empty)
Color Legend
✅ Green: Clean/Validated permissions
⚠️ Yellow: Potential errors (dependencies)
❌ Red: Potential bugs (UI issues)
❓ Gray: Missing/unknown status