Role-based access control

In the CloudBees platform, all users and teams may be granted specific access permissions using role-based access control (RBAC). Roles may be either custom or predefined, and a user can have multiple roles in an organization.

A role can be granted to define permissions for a user at either the organization or component level.

You must have the Admin role to manage RBAC, including roles and permissions.

The access control list

Search in and filter the list of access roles for all users and teams in a given tenant organization.

The access control list displays the following:

Type: Either a user () or a team ().
Principal: The user email address or the team name.
Name: The account name or the team name.
Role: The associated roles for each principal.

To display access roles:

Select Admin settings Access control on the upper right by your account name.
(Optional) Search for a specific user or team name by entering all or part of the name into Search.
(Optional) Select an option in Type to filter the list by either User or Team.

The access control list is displayed according to your search or filtering criteria.

Grant a role

You can grant both predefined and custom roles to any user or team. You can also grant multiple roles at once to a specific user or team.

For example, User-A has been granted the Admin role for Org-A, but they have limited access to Org-B:

User-A has the Approver role for two of the components in Org-B.
User-A has a custom role that allows them to use feature management in all components of Org-B, but provides no other permissions.

To grant one or more roles:

Select Admin settings Access control.
Select Grant role.
Select a Principal (a specific user or team) from the options.
Select a Resource type: Either an organization or a component.
Select a Resource from the options:
- If the selected Resource type is an organization, the Resource options consist of all sub-organizations in the selected organization and the selected organization itself.
- If the selected Resource type is a component, the Resource options consist of all components within the current organization.
Select a Role from the options.
(Optional) Select Add another role to grant the same Principal another role. You may add unlimited roles.
Select Save.

A role or roles for the defined resources are granted to the specified user or team.

Figure 1. Selecting resources and roles to grant to an example user.

A diagram of the resources and roles set in the above example follows.

Figure 2. Roles with their associated resources granted to an example user.

Manage permissions

The CloudBees platform enables you to develop fine-grained permissions for custom roles.

Permission categories

Permissions in the CloudBees platform are grouped into the following categories, to assist in assigning specific permissions to a custom role.

Tenants
Components
Configurations
Analytics
Feature management
Other

Privilege levels

For each permission within the above categories, there are five levels of privilege.

Table 1. Privilege levels
Level	Description
Read	Grants a user the ability to read an entity.
Create	Grants a user the ability to create an entity.
Update	Grants a user the ability to update an entity.
Delete	Grants a user the ability to delete an entity.
Execute	Grants a user the ability to execute an action.

Permission details

The following table details each permission, organized by category.

Table 2. Permission descriptions
Category	Permission	Description
Tenants	Teams	Team management and permissions.
	User invite	Invite new users to the platform.
	Users	User management and permissions.
Components	Artifact	Workflow and ASPM artifact management.
	Log	Workflow log management.
	Resource	Inheritance resource management.
	Workflow automation	Workflow automation management.
	Workflow event	Management of external workflow events reported by actions.
Configurations	Endpoint	Endpoint and integration management.
	Environment	Environment management.
	Extension	Actions catalog management.
	Property	Workflow property management.
Analytics	CI insights	CI insights for Jenkins® management.
Analytics	VSM	Value stream management and reporting.
Feature management	Flag	Feature flags management.
Continuous Security	Review risk accepted request	Review a transition request for a risk accepted finding.
	Review false positive request	Review a transition request for a false positive finding.
	SLA Configuration	Define the service-level agreement (SLA) for an organization.
	Triage findings	Triage security findings.
	View findings by triage status	View findings by their triage status.
Other	API tokens	API token management.
	Account	Account management.
	Audit log	Audit log management.
	Authorization	User authorization.
	Entitlement	Entitlement management for features.
	Manual approvals	Manual approval management.
	Role	Role management, including custom roles.
	Secret and credential	Secrets and credentials management.
	Security	Security management.

Predefined roles

The predefined role permissions are summarized in the table below.

Table 3. Predefined roles and permissions
Role	Permissions
Admin	Has full administrative control over all functionality on the selected resource and its sub-resources.
Approver	Able to execute manual approval of a workflow in response to an approval request.
User	Has read-only access to all functionality on the selected resource and its sub-resources.

Manage custom roles

Create custom roles for specific users or teams to provide them with the least privileges necessary to perform their work. Delete any custom roles as necessary.

Create a custom role

A role in CloudBees platform grants a set of permissions to a specific user or team.

CloudBees recommends that you follow the principle of least privilege, and provide only the minimum level of access needed for a user to perform their job function.

To create a custom role:

Select Admin settings Roles from the upper right by your account name.
Select Create Role
Select next to Custom Role, and then enter a name for the role.
(Optional) Select next to Description to enter a description, such as a summary of permissions granted.
(Optional) Select a category on the left pane to scroll to that category.
Select permissions to be granted to your custom role by choosing one or more privilege levels next to the permission you want to grant.
Select Save.

The custom role is created with the selected permissions and is displayed in Roles.

Figure 3. Selecting permissions to create a new role.

In the above permissions example, a user with this role has the ability to:

View and edit properties and environments, but not create or delete them.
View CI insights for Jenkins and VSM dashboards, but not connect a controller or configure analytics.
View, create, and update feature flags, but not delete them.

Update a custom role

Update the name, description, and permissions of a custom role. You must have the administrator role to make updates.

You cannot edit the predefined roles.

To update a custom role:

Select Admin settings Roles on the upper right by your account name.
Select next to the role you want to update.
Select Edit.
Make any desired changes.
Select Save.

The selected custom role is updated accordingly.

Delete a custom role

Delete any custom role as long as you have the administrator role. A deleted custom role is completely removed from the CloudBees platform, and deletion is irreversible.

You cannot delete predefined roles.

To delete a custom role:

Select Admin settings Roles on the upper right by your account name.
Select next to the custom role you want to delete.
Select Delete.
Select Delete.

The selected custom role is deleted and removed from the roles list.