Closed dougwaldron closed 7 years ago
Customizing ASP.NET Authentication with Identity - Microsoft Virtual Academy
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
Current roles:
148 | CTS_MASTER | Administrative rights to the application |
149 | CTS_MANAGER | Manager rights to the application |
150 | CTS_OFFICER | Officer rights to the application |
228 | CTS_DIVISION_MANAGER | Division Manager rights to the application |
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
Currently, CTS_MASTER role is actually only applied to the "master-" principals (accounts). There are 17 master accounts:
SELECT p.OID , p.USERNAME , p.EMAIL , p.FULL_NAME FROM COMMON.PRINCIPAL p INNER JOIN COMMON.PRINCIPALTOROLE pr ON p.OID = pr.USER_ID INNER JOIN COMMON.ROLE r ON pr.GROUP_ID = r.OID WHERE p.ACCOUNT_DISABLED='N' and r.OID = 148
7812 | master-sbeap | Teresa.Shiflett@dnr.state.ga.us | Sbeap |
7441 | master-pcbert | jerry.campbell@dnr.state.ga.us | Emergency Response Network |
7442 | master-pcbtox | Randy.Manning@dnr.state.ga.us | Pcb-Tox |
7443 | master-pcbrad | irene.bennett@dnr.state.ga.us | Pcb-Radioactive Materials Pgm |
7444 | master-pcbne | bonnie.pope@dnr.ga.gov | Pcb-Northeast Distict |
7446 | master-pcbmd | todd.bethune@dnr.ga.gov | Pcb-Md |
7447 | master-apb | Sean.Taylor@dnr.ga.gov | Air Protection Branch |
7448 | master-lpb | Shaheer.Muhanna@dnr.state.ga.us | Lpb |
7449 | master-wrb | ted.jackson@dnr.state.ga.us | Drinking Water Program |
7515 | master-gsb | bill.smith@dnr.state.ga.us | Gsb |
7676 | master-pcbecd | janice.rachels@dnr.state.ga.us | Pcb-East Central District |
7692 | master-do | jim.ussery@dnr.state.ga.us | Master |
7701 | master-pcbmod | talina.zuegel@dnr.state.ga.us | Pcb-Mountain District |
7747 | master-pcbcd | patricia.banks@dnr.ga.gov | Pcb-Cd |
7960 | master-pcbrsp | al.frazier@dnr.state.ga.us | Pcb-Risk Management Pgm |
11246 | master-wpb | marzieh.shahbazaz@dnr.state.ga.us | Marzieh Shahbazaz |
11505 | master-pcbsw | lisa.myler@dnr.state.ga.us | Lisa Myler |
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
There is only one CTS_DIVISION_MANAGER user:
11348 | divmanager | bert.langley@dnr.state.ga.us | Bert Langley |
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
There are 123 CTS_OFFICER and 632 CTS_DIVISION_MANAGER users. These are probably reviewer- and user-style roles.
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
Based on meeting with Bert Langley and Jim Cooley, master role will be property of Branch, rather than a separate role/account like before.
So three roles:
by 557058:64b0cf35-1c06-4e6d-aac4-6d8e6a3aca41
Doug Waldron mentioned this issue in a commit of ga-epd-it/complaint-tracking:
'Display account roles'
by 557058:69608212-b764-4434-86ee-a573217c2d6e
Roles:
Ref: Role based Authorization \ Microsoft Docs
Imported from JIRA: [CTS-4] Design user roles (original by Douglas Waldron)