Skip to main content

Access Roles

Review access roles defined in your ISMS.

Basic fields

IDTitleCreated dateStatusDue dateAssigned owner

Extended detail fields

Returned when you ask about specifics, or say "give me full details".

Unit responsibleBasis for access rightGranted access levelsAccessed external data

Example queries

"List all access roles"
"Which roles have elevated privileges?"
"Show access roles assigned to (user)"
"What roles exist for our data systems?"
"Are any access roles due for review?"
"Give me full details on our access role definitions"

Advanced

Response schema
[
  {
    "id": "<integer>",
    "created": "<datetime string>",
    "title": "<string>",
    "description": "<string | null>",
    "due_date": "<date string | null>",
    "status": {
      "name": "<string>",
      "type": "<string>"
    },
    "assigned_member": "<object | null>",
    "detailed_data": [
      {"title": "Unit responsible of access management", "value": "<string>", "tag": "accessrole-template-units-block"},
      {"title": "Basis for access right", "value": "<string>", "tag": "accessrole-template-basis-block"},
      {"title": "Granted levels of access rights", "value": "<string>", "tag": "accessrole-template-level-block"},
      {"title": "Accessed external data", "value": "<string>", "tag": "accessrole-template-data-external"}
    ]
  }
]