Hi everyone,
We're currently working on establishing a clean governance setup for our Board environment and have a specific use case within the Subscription Hub:
We want to allow a user to manage other users (e.g. assign them to groups or roles) – but without being able to assign higher privileges to themselves.
Our objectives:
- Delegate user administration to a defined person or group
- Prevent self-assignment of elevated roles, licenses or permissions
- Ensure separation of duties and avoid circumvention of permission structures
Our questions:
- Is there a native way within Subscription Hub to restrict user permissions this granularly?
- Can group/role assignments be subject to a four-eyes principle or approval workflow?
- Is it technically possible to restrict access to a user's own role or assignment configuration?
We’d highly appreciate any best practices or technical suggestions on how to implement this setup.
Thanks a lot in advance!
Best regards,
Carolin