
In this scenario , we will create the custom roles using the role templates ImportOperator and TransportOperator to restrict Node level access to import, remove, disable,export transports.
In the CTMS subaccount navigate to the role section and create the Z roles as below
In the below case, i am considering the destinations in my ctms directory as PORTAL_DEV and PORTAL_QA
PORTAL_DEV ==> connection to Build Work Zone in Dev
PORTAL_QA ==> Connection to Build Work Zone in Prod
Roles ==> Click on create role against the ImportOperator and provide the details for
i. Configure Role ==> Provide the role Name
ii.Configure Attributes ==> PORTAL_DEV, PORTAL_QA
Roles ==> Click on create role against the TransportOperator and provide the details for
i. Configure Role ==> Provide the role name
ii. Configure Attributes ==> PORTAL_DEV, PORTAL_QA
Create a role collection as below
Add the roles to the users whose access to prod subaccount to be restricted.
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