Hi,
We are reviewing access roles as part of security audit and wondering if Pega provides any OOTB solution or component to list down users/access groups which has high privileges? I understand this could be easily done by custom utility but good to know if something already exists with Pega
@AnandP17019846 Pega provides a utility called the Privilege Information Utility. This utility helps you determine how best to integrate new privileges into your security architecture by providing information on the existing structure of access groups, roles, and privileges in your application. It can be used to create a report that displays your access group and role structure, which can be helpful for security audits. However, it may not directly list down users/access groups with high privileges, so some additional analysis may be required.
This is a GenAI-powered tool. All generated answers require validation against the provided references.
Using the Privilege Information Utility
Adding new privileges to roles after an upgrade > Use the Privileges Information
@MarijeSchillern Thanks for the response. This helps.