Standard Directory Services Group Permission File

When an application doesn't have permission files that could be used to import data into Permission Assist, there are two file format options that may be used to pull in data: the Standard Directory Services Group File and the Standardized Permissions File.

The Standard Directory Services Group Permissions file is ideal when permissions within the application are based on directory services group participation. If users' permissions are not based on your directory services application (ex. Active Directory), we recommend using the Standardized Permissions File plugin.

The Standard Directory Services Group File can be imported in the following formats: xlsx, xls, and csv

If you’d like a sample file to start the process, select a link below:

 

Field

Required/Optional

Description

Group

Required

Contains the Active Directory group you'd like to review. This column may include any of the following:

  • A group name

  • A user SAMAccount name 

Heading

Optional

Used to create headings for related Sections and/or sets of Permissions (see picture below). 

Section

Required only if the Permission column is absent; otherwise, Optional

Used to describe a set of defined privileges that the user has access to such as a role or template within the application. This column is required if a Permission column doesn't exist.

Permission 

Required only if the Section column is absent; otherwise, Optional

Defines the specific point of access/privilege the user has within the application. This column is required if a Section column doesn't exist.

Access

Required

Indicates whether the user has access to the Section and/or Permission. The data in this column can support flexibility in values, but officially only supports the values Y, N, and <blank>.

  • Y: User has access to this role/privilege

  • N: User does not have access to this role/privilege

  • <blank>: The access to this role/privilege is undefined, which results in the same result as not declaring it at all.