Add users and provide access permissions
Alfabet FastLane ensures that the right people will see the right information at the right time. The following section explains the concepts behind what users can see and do in Alfabet FastLane.
User profiles are the entry point to Alfabet FastLane. Every user must access Alfabet FastLane with a user profile that has been assigned by the user administrator. Users may have more than one user profile depending on their responsibilities. The user profile will determine the set of functionality and views that a user can see as well as whether they have read-only vs. read/write permissions to the objects they see.
The following preconfigured user profiles are available:
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Portfolio Admin
This user profile is for superusers who are responsible to complete administrative tasks. It provides exclusive access to views that are required for user and account management, data import, administrative jobs, and configuration. All functionalities, views, and data in Alfabet FastLane available to other user profiles are also available to the Portfolio Admin user profile. A user with this user profile has read/write permissions to all data in the repository regardless of object authorization.
Users with the Portfolio Admin user profile have the initial task to set up user accounts, configure relevant evaluation data that is not included in the standard product, and import data to the repository. This should typically be complete before other users in the user community access Alfabet FastLane with other user profiles.
For more information, go to Portfolio Admin user profile: Let's get started
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Portfolio Manager
This user profile is for users who are responsible to input, maintain and analyze data relevant for IT portfolio management. It includes the data capture and maintenance views available to application managers and technology managers as well as data workbenches to capture and analyze data for all object classes in Alfabet FastLane.
In addition, the Portfolio Manager user profile provides access to analytics based on relevant business questions. Users can view all objects in the repository and have read/write permissions to all objects that they have authorized access to via the authorized user or authorized user group definition.
For more information, go to Get started with the Portfolio Manager user profile
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Application Manager
This user profile is for users who are responsible for capturing and maintaining data relevant for application portfolio management. Applications can be added to the IT repository and associated with existing data in the business, information, and technology architectures. Users have read/write permissions to objects that they have authorized access to via an authorized user group definition. For more information, go to Get started with the Application Manager user profile
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Technology Manager
This user profile is for users who are responsible for capturing and maintaining data relevant for technology portfolio management. Components can be added to the IT repository. Users have read/write permissions to objects that they have authorized access to via an authorized user group definition. For more information, go to Get started with the Technology Manager user profile
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Portfolio Analyst
This user profile is for users who are interested in seeing up-to-date analytics about the IT portfolio in order to understand the most business-relevant questions and make informed strategic decisions. Users can view all business questions and have read-only access permissions to all objects in the repository. For more information, go to Get started with the Portfolio Analyst user profile
About permissions to work with data:
An object such as an application, component, business capability, etc. can only be edited if three requirements are fulfilled:
- The user accesses Alfabet FastLane with a user profile that provides read/write permissions.
- The user is granted authorization to the object because they are the authorized user of the object or a member of an authorized user group that is specified for the object.
If no authorized user or authorized user group is specified for an object, all users will have read/write permissions to it.
- The object has a release status that allows it to be edited. For example, an object with a retired or sundowned release status can no longer be changed.