Provisioning a New Test Instance with a reliable security matrix

akhilsaikaza

Hi All,

We are provisioning a new test instance to our customer, in order to use this is as a real-time testing source with production quality data. We designed all the connections from the data sources which has to point the Test instance, and it looks good. While coming to the security we are having a confusion on how to design the security matrix as we need the Data & Analytics manager to perform a user-based access testing for the pilot user group by logging in to their account without knowing their credentials. Let us know, how we take this forward as the manager already has Modeler, Security, Functional & Service administrator, Author and consumer roles for all the data pillars assigned under his access in Production and we can't restrict those roles now even in Test to perform this as reliable testing. Is there a way we can figure this out somehow?