Make user permissions report accessible on .com
Release notes
Problem to solve
At present, SaaS customers have less administrative options to manage and report on user management. In the event of an audit, it would be preferable to be able to export a projects and group memberships they have access to. This is possible today on self-managed in the admin screen, but there is no equivalent for SaaS.
This introduces challenges for users who work with regulated environments and have to provably show who has access to a given project. They either must build this report manually or struggle to move to .com.
Note: Exporting a log of the audit events for the group is covered in this issue. The current issue will focus just on exporting permissions.
Proposal
Introduce a way to generate a user permissions report at a group-level.
This should be usable for both root-groups and subgroups.
Intended users
- Cameron (Compliance Manager)
- Delaney (Development Team Lead)
- Devon (DevOps Engineer)
- Sidney (Systems Administrator)
- Sam (Security Analyst)
User experience goal
The user should be able to view and export a list of user activity, user permissions and user access reports for Auditing purposes