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config

Remove Campaign Admin from IT System Administrator

This issue is found automatically by CODA.
Time to fix: 30min

Why is this an issue?

The admin role encompasses the sn_ca.campaign_admin role within its scope, which grant access to sensitive Human Resources data that should not be visible to the System Administrator.

Best practices

You should remove this HR-related role from admin to comply with best practices.

With admin access follow these procedures to remove the sn_ca.campaign_admin from the admin role:

  1. In the Filter Navigator, search for User Administration > Roles

  2. Search for admin

  3. From the Contains Roles tab, click Edit

  4. From the Contains Roles List column, highlight and move sn_ca.campaign_admin to the Collection column and Save

  5. Log out and log back in to ensure that the changes take effect.