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    Dataphin:Data quality permission list

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    Dataphin:Data quality permission list

    Last Updated:Jan 24, 2025

    This topic provides an overview of the operational permissions related to data quality.

    Symbol description

    Y signifies that the role possesses the specified feature permission. N indicates the absence of this feature permission for the role.

    Permission description

    • Resource owners are authorized to add monitored objects.

    • Regular users, when acting as rectification or acceptance owners, can view, dismiss, and re-verify abnormalities within the rectification process.

    • Template owners, who are regular users, can access template details and references.

    View verification records, quality rules, issue checklist, rectification flow, and administration whitelist from different perspectives

    • Supports viewing quality rules and verification records from global, project, and personal perspectives.

      • Global: Super administrators and quality administrators have access to all table quality rules and verification records on a global scale.

      • Project: Super administrators and quality administrators can switch to view quality rules and verification records across all projects. Project members can view quality rules and verification records for the projects they are part of.

      • Personal: Users can view only the quality rules and verification records where they are the quality owner, without the option to switch. Super administrators and quality administrators can view quality rules and verification records for any member.

        Note

        • If permission restrictions are applied to quality rules, these restrictions take precedence.

        • From the project perspective, only the monitored objects and quality rules specific to the chosen project are displayed.

        • From the personal perspective, only the monitored objects and quality rules where the user is the quality owner are shown.

    • Enables viewing issue checklist details from global, project, and personal perspectives.

      • Global: Super administrators and quality administrators can access all issue checklists globally.

      • Project: Super administrators, quality administrators, or custom global roles with Issue Checklist-View permissions can switch to any project and view the issue checklist for asset objects within that project. Other members can view and switch between the issue checklists they manage.

      • Personal: Users can view only the issue checklists they manage, with no switching option. Super administrators, quality administrators, or custom global roles with Issue Checklist-View permissions can view any member's issue checklist.

    • Allows viewing of rectification flows and whitelists from global and personal perspectives.

      • Global: Super administrators and quality administrators can view all rectification flows and whitelists globally.

      • Personal: Users can view only the rectification flows and whitelists where they are the quality owner, with no option to switch. Super administrators and quality administrators can view rectification flows and whitelists for any member.

    Data quality overview permission list

    Permission point

    Super administrator

    System administrator

    Data source administrator

    Quality administrator

    Regular member

    View quality dashboard

    Y

    Y

    Y

    Y

    Y

    View quality score

    Y

    -

    -

    Y

    -

    Verification record permission list

    Permission point

    Super administrator

    System administrator

    Data source administrator

    Quality administrator

    Regular member

    View verification record list

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    View verification details & rule verification details

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    View quality report

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    View execution log

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    Download verification abnormal data

    Y

    N

    N

    Y

    N

    Pause verification record

    Y

    N

    N

    Y

    N

    Quality rule permission list

    The quality owner of a resource has the most extensive permissions for that resource, including the ability to configure rules, alerts, and schedules.

    Permission point

    Super administrator

    System administrator

    Data source administrator

    Quality administrator

    Regular member

    Quality rules (including batch adding quality rules)

    Add monitored objects (only create a single quality rule)

    Y

    N

    N

    Y

    N

    Create & clone quality rules

    Y

    N

    N

    Y

    N

    Edit & delete quality rules

    Y

    N

    N

    Y

    N

    Test run & execute quality rules

    Y

    N

    N

    Y

    N

    Modify quality rule effective status

    Y

    N

    N

    Y

    N

    Quality owner management

    Y

    N

    N

    Y

    N

    Edit quality score weight

    Y

    N

    N

    Y

    N

    Configure scheduling settings

    Y

    N

    N

    Y

    N

    View quality rule list & rule configuration list

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    View quality rule details

    Y

    Y

    Y

    Y

    Y

    View quality report & execution log

    Y

    Y

    Y

    Y

    Y

    Configure scheduling settings

    Create & clone schedule

    Y

    N

    N

    Y

    N

    Edit & delete schedule

    Y

    N

    N

    Y

    N

    Partition filter expression

    Create partition filter expression

    Y

    N

    N

    Y

    N

    Edit partition filter expression

    Y

    N

    N

    Y

    N

    Delete partition filter expression

    Y

    N

    N

    Y

    N

    Alert configuration

    Add alert configuration

    Y

    N

    N

    Y

    N

    Delete alert configuration

    Y

    N

    N

    Y

    N

    Modify alert configuration

    Y

    N

    N

    Y

    N

    Data archiving (only supported for Dataphin data tables and global data tables)

    Add data archiving table

    Y

    N

    N

    Y

    N

    Delete data archiving table

    Y

    N

    N

    Y

    N

    Set default data archiving table

    Y

    N

    N

    Y

    N

    Permission management

    Edit permissions

    Y

    N

    N

    Y

    N

    Rule template permission list

    Permission point

    Super administrator

    System administrator

    Quality administrator

    Template owner

    Regular member

    Create & clone rule template

    Y

    N

    Y

    N

    N

    Edit & delete rule template

    Y

    N

    Y

    Y

    N

    Change owner of rule template

    Y

    N

    Y

    Y

    N

    Add quality rule

    Y

    N

    Y

    Y

    N

    View template details

    Y

    Y

    Y

    Y

    Y

    View template references

    Y

    Y

    Y

    Y

    Y

    Data source permission list

    Permission point

    Super administrator

    System administrator

    Quality administrator

    Data source administrator

    Regular member

    Set throttling

    Y

    N

    Y

    Y

    N

    View data source management list

    Y

    Y

    Y

    Y

    Y

    Quality topic permission list

    Permission point

    Super administrator

    System administrator

    Quality administrator

    Topic administrator

    Regular member

    Create quality topic

    Y

    N

    Y

    N

    N

    Edit & delete quality topic

    Y

    N

    Y

    Y

    N

    View quality topic list

    Y

    Y

    Y

    Y

    Y

    View quality topic details

    Y

    N

    Y

    Y

    N

    Issue checklist permission list

    The problem owner of a system auto problem is the quality owner of the object, and supports actions such as initiating rectification, adding allow list, ignoring exceptions, and re-rejected.

    Permission point

    Super administrator

    System administrator

    Quality administrator

    Issue owner

    Issue proposer

    Other global roles

    Add issue

    Y

    Y

    Y

    -

    -

    Y

    Initiate rectification

    Y

    N

    Y

    Y

    N

    N

    Ignore this exception

    Y

    N

    Y

    Y

    N

    Y

    Cancel ignore

    Y

    N

    Y

    Y

    N

    N

    Notify issue owner

    Y

    N

    Y

    Y

    Y

    N

    Change owner of issue

    Y

    N

    Y

    Y

    Y

    N

    Mark as handled

    Y

    N

    Y

    Y

    N

    N

    Return for reprocessing

    Y

    N

    Y

    N

    Y

    N

    Modify issue type

    Y

    N

    Y

    Y

    Y

    N

    Delete issue

    Y

    N

    Y

    N

    Y

    N

    Add to whitelist

    Y

    N

    Y

    Y

    N

    N

    Re-verify

    Y

    N

    Y

    Y

    N

    Y

    View operation records

    Y

    Y

    Y

    Y

    Y

    Y

    Associate knowledge base document

    Y

    Y

    Y

    Y

    Y

    Y

    View issue checklist list

    Y

    Y

    Y

    Y

    Y

    Y (subject to viewable range control)

    Rectification flow permission list

    The operations for individual issues are consistent with those listed in the issue checklist permission list.

    Permission point

    Super administrator

    System administrator

    Quality administrator

    Rectification owner

    Acceptance owner

    Regular member

    Initiate acceptance

    Y

    N

    Y

    Y

    N

    N

    Complete acceptance

    Y

    N

    Y

    N

    Y

    N

    Knowledge base permission list

    Permission point

    Super administrator

    System administrator

    Data source administrator

    Quality administrator

    Regular member

    Create & associate knowledge base

    Y

    N

    N

    Y

    N

    Edit & delete knowledge base

    Y

    N

    N

    Y

    N

    Administration whitelist permission list

    Permission point

    Super administrator

    System administrator

    Data source administrator

    Quality administrator

    Regular member

    Edit administration whitelist

    Y

    N

    N

    Y

    N

    Delete administration whitelist

    Y

    N

    N

    Y

    N