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IAM Shop Management Roles

EmpowerID restricts access to the IAM Shop through the use of Management Roles. To access the IAM Shop, users must be assigned to the appropriate roles. Management Roles are prefixed by their function in EmpowerID and include the following:

  • UI – Management Roles prefixed with UI grant users access to specific UI elements in the EmpowerID Web interface.

  • VIS – Management Roles prefixed with VIS grant users the ability to see specific objects in EmpowerID.

  • ACT – Management Roles prefixed with ACT grant users the ability to manage specific objects in EmpowerID.

Roles needed to shop in the IAM Shop

To shop for eligible resources in the IAM Shop, users need to have one or more of the below Management Role assignments (based on the needed scope):

Management Role

Role Type

Description

Management Role

Role Type

Description

UI-IT-Shop-MS-Application

Feature Set (Ui)

Grants access to shop for access to Applications in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and workflows:

UI-IT-Shop-MS-Application Role

Feature Set (UI)

Grants access to shop for Application Roles (Groups) in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and web services:

UI-IT-Shop-MS-Azure-Admin-Role

Feature Set (UI)

Grants access to shop for Azure Admin Directory Roles in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and web services:

UI-IT-Shop-MS-Azure-License

Feature Set (UI)

Grants access to shop for Azure Licenses in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and web services:

 

UI-IT-Shop-MS-Azure-RBAC-Role

Feature Set (UI)

Grants access to shop for Azure RBAC Roles in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and web services:

UI-IT-Shop-MS-Business-Role

Feature Set (UI)

Grants access to shop for Business Roles in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, and web services:

UI-IT-Shop-MS-Common

Feature Set (UI)

Grants access for common/shared UI and APIs used by the IAM Shop. The role specifically grants access to the following applications, user interface controls, and web services:

UI-IT-Shop-MS-Full-Access

Feature Set (UI)

Grants access to all Item Types and UI in the IAM Shop microservice app. The role specifically grants access to the following user interface controls, pages and reports, web services and workflows:

VIS-IT-Shop-MS-API

Visibility (VIS)

Grants access to the base web services required by all users of the IAM Shop Microservice. The role specifically grants access to the following web services:

  • BusinessLocationsAPI.GetUserGroups

  • BusinessLocationsAPI.GetUser

  • BusinessLocationsAPI.GetEligibleLocation

  • ComputersAPI.GetAllAssignedComputers

  • AzureRolesAPI.CheckAssignmentStatus

  • MscAccessRequestPolicy.GetByResourceID

  • AzureRolesAPI.GetAllAssigned

  • BusinessLocationsAPI.GetChildren

  • MscPerson.GetPhoto

  • MscResourceAccessRequestAssignee.GetByResourceIdForAssignee

  • MscUIAction.GetByResourceID

  • MscUtility.ListItemsBySetName

  • ExternalCredentialsAPI.GetAllExternalCredentials

  • ExternalCredentialsAPI.ValidateMasterPassword

  • MscRenewableAssignment.IsRenewableAssignment

  • MscExternalCredential.DeleteCredential

  • MscExternalCredential.DeleteCredential

  • ComputersAPI.GetComputersForLoginSessionAccess

  • BusinessRolesAPI.GetAnonymousInfo

  • GroupsAPI.GetGroups

  • BusinessRolesAPI.GetAssignedBusinessRolesByPersonGUID

  • GroupsAPI.GetAssignedAppRolesByPersonGUID

  • CartSubmissionAPI

  • CartSubmissionAPI.ProcessOrgRoles

  • GroupsAPI.GetTargetSystemFilterdata

  • CartSubmissionAPI.ProcessLicenseBundles

  • AzureLicenseBundleAPI.GetAllEligibleLicenseBundlesByAssigneeId

  • ManagementRolesAPI.GetManagementRoles

  • AzureRolesAPI.GetSingleAzureAdminRole

  • GroupsAPI.GetOwnersAndApprovers

  • MscGlobalConfig.GetConfigSetting

  • MscPerson.PeopleToSetAsDelegate

  • ManagementRolesAPI.OwnersByManagementRoleId

  • SharedFoldersAPI.GetSingleSharedFolder

  • SharedFoldersAPI.GetAllAssignedSharedFolders

  • MailBoxesAPI.GetAllAssignedMailBoxes

  • ProtectedApplicationsAPI.GetOwnersOrDeputies

  • SharepointAPI.GetAllWebSites

  • ComputersAPI.GetComputerOperatingSystemTypes

  • MscUtility.ListMethodSignatures

  • MscExternalCredential.CheckOutCredential

  • MscUtility.GetAdditionalDynamicProperties

  • BusinessRolesAPI.GetUserGroups

  • BusinessRolesAPI.GetUser

  • GroupsAPI.GetUser

  • BusinessLocationsAPI.GetAnonymousInfo

  • BusinessFunctionsAPI.GetAnonymousInfo

  • BusinessFunctionsAPI.GetUser

  • BusinessLocationsAPI.GetOrgZoneTypes

  • BusinessRolesAPI.ExecuteMethod

  • CheckForSODAPI

  • CheckForSODAPI.CheckForSOD

  • GroupsAPI.GetAssignedMembershipByOrgRoleOrgZoneID

  • GroupsAPI.GetSingleOrgRole

  • CartSubmissionAPI.GetAnonymousInfo

  • All ITShop WebServices

  • CheckForSODAPI.GetAssigneesForOrgRoleType

  • AzureLicenseBundleAPI

  • AzureLicenseReportAPI.getReportByReportID

  • ManagementRolesAPI

  • ManagementRolesAPI.GetAllAssigned

  • ManagementRolesAPI.CheckAssignmentStatus

  • CartSubmissionAPI.ProcessAzureAdminRoles

  • AzureLicenseBundleAPI.GetTenantSubscriptionServices

  • LocalizationAPI.CountryHelpText

  • GroupsAPI.GetSuggestedAppRolesByOrgRoleIdOrgZoneId

  • GroupsAPI.OwnersByAppRoleId

  • BusinessFunctionsAPI.LocalFunctionsByAppRole

  • BusinessFunctionsAPI.LocalFunctionsByOrgRoleOrgZone

  • BusinessRolesAPI.OwnersByRoleId

  • BusinessRolesAPI.ApproversByRoleId

  • MscProtectedApplication.GetChildren

  • MscProtectedApplication.AllowedSsoApplications

  • MscPerson.PeopleToSetAsApprover

  • GroupsAPI.GetAssignedMembershipByAssigneeId

  • MailBoxesAPI.GetAllMailBoxTypes

  • MailBoxesAPI.GetAllMailBoxes

  • MscAccessRequestPolicy.GetAll

  • ComputersAPI.GetAllComputers

  • ComputersAPI.GetSingleComputer

  • ManagementRolesAPI.GetAllAssignedByOrgRoleOrgZoneId

  • MscBusinessRequestItem.GetByAssigneeIdResourceId

  • MscUIAction.GetByNounVerb

  • ExternalCredentialsAPI.GetCheckedOutByComputerIdPersonId

  • ManagementRolesAPI.GetAllAssignedByManagementRoleId

  • ProtectedApplicationsAPI.GetAllAssignedProtectedApplications

  • ComputersAPI.GetComputerPlatformTypes

  • ExternalCredentialsAPI.GetAllAssignedExternalCredentials

  • ExternalCredentialsAPI.GetExternalCredentialProxy

  • MscExternalCredential.GetExternalCredentialProxy

  • ResourceTag

  • BusinessRolesAPI

  • BusinessRolesAPI.GetOrgRole

  • BusinessRolesAPI.GetOrgRoles

  • GroupsAPI

  • GroupsAPI.GetAnonymousInfo

  • GroupsAPI.GetUserGroups

  • BusinessLocationsAPI

  • BusinessLocationsAPI.GetChildrenByOrgZoneGUID

  • BusinessFunctionsAPI

  • BusinessFunctionsAPI.GetUserGroups

  • BusinessFunctionsAPI.GetFunctions

  • BusinessLocationsAPI.ExecuteMethod

  • BusinessLocationsAPI.Search

  • BusinessLocationsAPI.GetOrgZonesByOrgZoneType

  • BusinessRolesAPI.GetApplicationRoleTemplates

  • LocalizationAPI

  • CheckForSODAPI.GetAnonymousInfo

  • CheckForSODAPI.GetUserGroups

  • CheckForSODAPI.GetUser

  • CheckForSODAPI.ExecuteMethod

  • BusinessRolesAPI.GetSingleOrgRole

  • BusinessRolesAPI.CheckAssignmentStatus

  • GroupsAPI.CheckAssignmentStatus

  • CartSubmissionAPI.GetUserGroups

  • CartSubmissionAPI.GetUser

  • CartSubmissionAPI.SubmitCart

  • CartSubmissionAPI.ProcessGroups

  • CartSubmissionAPI.ProcessManagementRoles

  • CartSubmissionAPI.GetCartItemResults

  • BusinessRolesAPI.GetAssignedAppRolesByPersonGUID

  • AzureLicenseBundleAPI.GetSingle

  • AzureLicenseBundleAPI.GetAllAssignedLicenseBundlesByAssigneeId

  • AzureLicenseBundleAPI.CheckAssignmentStatus

  • AzureLicenseBundleAPI.GetAllAzureAdScimResourceSystems

  • AzureLicenseBundleAPI.GetAllAzLocalServiceBundles

  • AzureLicenseBundleAPI.GetAllAzLicensePool

  • ManagementRolesAPI.GetSingleManagementRole

  • AzureRolesAPI

  • AzureRolesAPI.GetAzureAdminRoles

  • AzureRolesAPI.GetAzureRbacRoles

  • GroupsAPI.ApproversByAppRoleId

  • BusinessFunctionsAPI.LocalFunctionsByOrgRole

  • BusinessFunctionsAPI.GlobalFunctionsByOrgRole

  • BusinessRolesAPI.GetOwnersAndApprovers

  • AzureRolesAPI.GetAdTree

  • AzureRolesAPI.GetRoleTypes

  • AzureRolesAPI.GetSingleAzureRole

  • MscLocalization.GetByResourceSet

  • MscLocalization.AvailableLanguages

  • MscPerson.GetPersonByGUID

  • AccessRequestPolicyView

  • MscProtectedApplication.GetTargetSystemFilterData

  • CartSubmissionAPI.SuggestedApprovers

  • CartSubmissionAPI.DefaultApprover

  • BusinessFunctionsAPI.LocalRightsByAssigneeId

  • BusinessFunctionsAPI.LocalFunctionsByRole

  • GroupsAPI.GetSuggestedAppRolesByAssigneeId

  • MscProtectedApplication.SearchApplications

  • MscProtectedApplication.LinkedApplications

  • SharedFoldersAPI.GetAllSharedFolders

  • MscResourceTypeRole.GetByResourceId

  • ManagementRolesAPI.GetSuggestedManagementRolesByAssigneeId

  • MscPerson.OwnersByResourceId

  • BusinessFunctionsAPI.LocalFunctionsByAssignee

  • MailBoxesAPI.GetSingleMailBox

  • ProtectedApplicationsAPI.GetAllProtectedApplications

  • ProtectedApplicationsAPI.GetSingleProtectedApplication

  • ProtectedApplicationsAPI.GetSupportedResourceTypes

  • MscUIAction.GetByNoun

  • AzureRolesAPI.AzureRoleMembers

  • ProtectedApplicationsAPI.GetAllAzureApplications

  • ExternalCredentialsAPI.GetByComputerId

  • ExternalCredentialsAPI.GetCheckedOutByPersonId

  • ExternalCredentialsAPI.GetCheckedOutRecords

  • ExternalCredentialsAPI.CheckInCredential

  • SharepointAPI.GetSingleWebSite

  • ProtectedApplicationsAPI.GetSingleAzureApplication

  • ComputersAPI.GetITEnvironmentTypes

  • ComputersAPI.GetComputerRequestableDetailOptions

  • ExternalCredentialsAPI.GetSingleExternalCredential

  • MscExternalCredential.CheckInCredential

  • MscExternalCredential.ValidateMasterPassword

  • ComputersAPI.GetLoginSessionHistoryDetails

  • ComputersAPI.GetLoginSessionHistory

IAM Shop, My Tasks, and My Identity Self-Service Full Access

Role Bundle – Contains the below Management Roles:

  • ACT-Person-Delegate-All

  • ACT-Person-SetAsApprover-All

  • UI-IT-Shop-MS-Azure-Admin-Role

  • UI-IT-Shop-MS-Computer

  • UI-MyTasks-Participant-Full

  • UI-IT-Shop-MS-Management-Role

  • UI-IT-Shop-MS-Azure-License

  • UI-MyIdentity-PermanentDelegations

  • UI-MyIdentity-EmailNotification-Settings

  • UI-IT-Shop-MS-Business-Role

  • UI-IT-Shop-MS-Shared-Folder

  • UI-IT-Shop-MS-Application-Role

  • UI-IT-Shop-MS-Mailbox

  • UI-MyIdentity-Full

  • UI-IT-Shop-MS-Common

  • UI-IT-Shop-MS-Risk

  • VIS-Application-All

  • VIS-Location-MyLocationsAndBelow

  • VIS-Person-MyOrg

  • VIS-IT-Shop-MS-API

  • VIS-Computer-All

  • VIS-Management-Role-All

  • VIS-AzLocalRole-All

  • VIS-Mailbox-All

  • VIS-Groups-All

  • VIS-BusinessRequestType-All

  • VIS-MyTasks-MS-API

  • VIS-MyIdentity-MS-API

  • VIS-Location-All-BusinessStructure

  • VIS-AzGlobalFunction-All

  • VIS-Shared-Credential-All

  • VIS-AzLocalFunction-All

  • UI-IT-Shop-MS-Azure-RBAC-Role

  • VIS-License-Pool-All

  • VIS-OrgRoleOrgZone-ALL

 

Grants full access for using the IAM Shop, My Tasks, My Identity microservices.