EQM Utility

Entitlements (311)

IDNameTierDivisionRoles Linked ResourcesSoD Tags
ENT-00001 legal_compliance admin 1 1 legal_compliance operations, developer RES-00006
ENT-00002 tech_dev elevated_ro 2 3 tech_dev operations, customer, developer, business_analyst, business_user RES-00015, RES-00011
ENT-00003 cyber_tech elevated_ro 3 3 cyber_tech developer, business_user RES-00005, RES-00002
ENT-00004 business_dev elevated_ro 4 3 business_dev business_analyst, customer, developer, operations RES-00004
ENT-00005 legal_compliance elevated_ro 5 3 legal_compliance business_analyst, business_user, developer, customer, operations RES-00013 payment_initiate
ENT-00006 legal_compliance read_write 6 2 legal_compliance business_user RES-00010, RES-00008
ENT-00007 tech_dev admin 7 1 tech_dev operations, developer RES-00007, RES-00003
ENT-00008 hr read_write 8 2 hr business_analyst RES-00009, RES-00010, RES-00004
ENT-00009 business_sales admin 9 1 business_sales developer, operations RES-00015, RES-00014
ENT-00010 business_dev admin 10 1 business_dev developer RES-00008, RES-00014, RES-00002
ENT-00011 tech_ops read_write 11 2 tech_ops operations, business_user, business_analyst, developer RES-00013, RES-00012, RES-00014
ENT-00012 business_sales general_ro 12 4 business_sales customer, business_analyst, developer, business_user RES-00002
ENT-00013 business_dev read_write 13 2 business_dev developer RES-00011, RES-00001, RES-00004
ENT-00014 tech_dev elevated_ro 14 3 tech_dev operations, business_user, business_analyst, customer, developer RES-00003, RES-00012, RES-00010
ENT-00015 legal_compliance general_ro 15 4 legal_compliance developer, customer RES-00007, RES-00006, RES-00015
ENT-00016 cyber_tech admin 16 1 cyber_tech operations, developer RES-00004
ENT-00017 legal_compliance read_write 17 2 legal_compliance business_analyst, operations RES-00014
ENT-00018 cyber_tech admin 18 1 cyber_tech developer RES-00003
ENT-00019 legal_compliance read_write 19 2 legal_compliance operations RES-00001, RES-00007
ENT-00020 legal_compliance elevated_ro 20 3 legal_compliance business_analyst, operations, developer, customer, business_user RES-00010
ENT-00021 cyber_tech elevated_ro 21 3 cyber_tech customer RES-00009, RES-00014
ENT-00022 tech_ops admin 22 1 tech_ops developer RES-00014, RES-00004, RES-00007
ENT-00023 cyber_tech read_write 23 2 cyber_tech business_user RES-00010, RES-00015, RES-00009
ENT-00024 business_sales read_write 24 2 business_sales business_analyst, operations RES-00011
ENT-00025 tech_dev elevated_ro 25 3 tech_dev business_analyst RES-00010, RES-00002, RES-00014
ENT-00026 tech_ops elevated_ro 26 3 tech_ops developer, operations, business_analyst RES-00003, RES-00008
ENT-00027 hr elevated_ro 27 3 hr customer RES-00015, RES-00011
ENT-00028 tech_dev elevated_ro 28 3 tech_dev customer RES-00005
ENT-00029 business_dev elevated_ro 29 3 business_dev customer, business_analyst, operations RES-00002
ENT-00030 cyber_tech admin 30 1 cyber_tech developer, operations RES-00012
ENT-00031 hr general_ro 31 4 hr developer RES-00015
ENT-00032 business_sales admin 32 1 business_sales operations RES-00001
ENT-00033 business_dev elevated_ro 33 3 business_dev developer, business_user RES-00015, RES-00014, RES-00007
ENT-00034 tech_ops read_write 34 2 tech_ops business_user, developer RES-00012
ENT-00035 business_ops read_write 35 2 business_ops developer, operations RES-00014
ENT-00036 business_sales general_ro 36 4 business_sales operations, customer, developer RES-00004, RES-00007, RES-00006
ENT-00037 business_sales elevated_ro 37 3 business_sales business_analyst, business_user, developer, customer, operations RES-00010
ENT-00038 tech_dev admin 38 1 tech_dev operations, developer RES-00010, RES-00009
ENT-00039 business_ops read_write 39 2 business_ops business_user RES-00009
ENT-00040 business_sales read_write 40 2 business_sales developer, business_analyst, operations, business_user RES-00014, RES-00002, RES-00012
ENT-00041 legal_compliance elevated_ro 41 3 legal_compliance business_analyst, business_user, customer RES-00004
ENT-00042 business_ops read_write 42 2 business_ops developer, operations, business_analyst, business_user RES-00013, RES-00010
ENT-00043 finance general_ro 43 4 finance operations, business_analyst, business_user, developer RES-00002, RES-00005, RES-00009
ENT-00044 tech_dev elevated_ro 44 3 tech_dev business_user, operations RES-00003 payment_approve
ENT-00045 finance admin 45 1 finance developer, operations RES-00007, RES-00004
ENT-00046 tech_dev admin 46 1 tech_dev developer, operations RES-00009, RES-00008, RES-00001
ENT-00047 tech_ops general_ro 47 4 tech_ops customer, business_user, operations, business_analyst RES-00008, RES-00003, RES-00012
ENT-00048 business_dev elevated_ro 48 3 business_dev customer, business_analyst, business_user RES-00005
ENT-00049 business_dev elevated_ro 49 3 business_dev business_user, customer, business_analyst RES-00003
ENT-00050 business_dev read_write 50 2 business_dev business_user RES-00006, RES-00009
ENT-00051 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00052 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00053 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00054 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00055 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00056 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00057 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00058 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00059 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00060 bad-tier1 1 finance customer RES-00001
ENT-00061 bad-tier1 1 finance business_user RES-00001
ENT-00062 orphan-0 2 tech_ops operations
ENT-00063 orphan-1 2 tech_ops operations
ENT-00064 orphan-2 2 tech_ops operations
ENT-00065 orphan-3 2 tech_ops operations
ENT-00066 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00067 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00068 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00069 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00070 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00071 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00072 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00073 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00074 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00075 bad-tier1 1 finance customer RES-00001
ENT-00076 bad-tier1 1 finance business_user RES-00001
ENT-00077 orphan-0 2 tech_ops operations
ENT-00078 orphan-1 2 tech_ops operations
ENT-00079 orphan-2 2 tech_ops operations
ENT-00080 orphan-3 2 tech_ops operations
ENT-00081 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00082 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00083 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00084 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00085 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00086 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00087 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00088 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00089 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00090 bad-tier1 1 finance customer RES-00001
ENT-00091 bad-tier1 1 finance business_user RES-00001
ENT-00092 orphan-0 2 tech_ops operations
ENT-00093 orphan-1 2 tech_ops operations
ENT-00094 orphan-2 2 tech_ops operations
ENT-00095 orphan-3 2 tech_ops operations
ENT-00096 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00097 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00098 orphan-0 2 tech_ops operations
ENT-00099 orphan-1 2 tech_ops operations
ENT-00100 orphan-2 2 tech_ops operations
ENT-00101 orphan-3 2 tech_ops operations
ENT-00102 bad-tier1 1 finance customer RES-00001
ENT-00103 bad-tier1 1 finance business_user RES-00001
ENT-00104 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00105 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00106 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00107 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00108 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00109 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00110 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00111 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00112 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00113 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00114 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00115 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00116 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00117 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00118 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00119 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00120 bad-tier1 1 finance customer RES-00001
ENT-00121 bad-tier1 1 finance business_user RES-00001
ENT-00122 orphan-0 2 tech_ops operations
ENT-00123 orphan-1 2 tech_ops operations
ENT-00124 orphan-2 2 tech_ops operations
ENT-00125 orphan-3 2 tech_ops operations
ENT-00126 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00127 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00128 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00129 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00130 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00131 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00132 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00133 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00134 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00135 bad-tier1 1 finance customer RES-00001
ENT-00136 bad-tier1 1 finance business_user RES-00001
ENT-00137 orphan-0 2 tech_ops operations
ENT-00138 orphan-1 2 tech_ops operations
ENT-00139 orphan-2 2 tech_ops operations
ENT-00140 orphan-3 2 tech_ops operations
ENT-00141 new entitlement ENT-00141 3 business_sales developer RES-00005
ENT-00142 new entitlement ENT-00142 3 business_sales developer RES-00005
ENT-00143 new entitlement ENT-00143 3 business_sales developer RES-00005
ENT-00144 new entitlement ENT-00144 3 business_sales developer RES-00005
ENT-00145 new entitlement ENT-00145 3 business_sales developer RES-00005
ENT-00146 new entitlement ENT-00146 3 business_sales developer RES-00005
ENT-00147 new entitlement ENT-00147 3 business_sales developer RES-00005
ENT-00148 new entitlement ENT-00148 3 business_sales developer RES-00005
ENT-00149 new entitlement ENT-00149 3 business_sales developer RES-00005
ENT-00150 new entitlement ENT-00150 3 business_sales developer RES-00005
ENT-00151 new entitlement ENT-00151 3 business_sales developer RES-00005
ENT-00152 new entitlement ENT-00152 3 business_sales developer RES-00005
ENT-00153 new entitlement ENT-00153 3 business_sales developer RES-00005
ENT-00154 new entitlement ENT-00154 3 business_sales developer RES-00005
ENT-00155 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00156 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00157 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00158 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00159 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00160 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00161 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00162 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00163 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00164 bad-tier1 1 finance customer RES-00001
ENT-00165 bad-tier1 1 finance business_user RES-00001
ENT-00166 orphan-0 2 tech_ops operations
ENT-00167 orphan-1 2 tech_ops operations
ENT-00168 orphan-2 2 tech_ops operations
ENT-00169 orphan-3 2 tech_ops operations
ENT-00170 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00171 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00172 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00173 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00174 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00175 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00176 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00177 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00178 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00179 bad-tier1 1 finance customer RES-00001
ENT-00180 bad-tier1 1 finance business_user RES-00001
ENT-00181 orphan-0 2 tech_ops operations
ENT-00182 orphan-1 2 tech_ops operations
ENT-00183 orphan-2 2 tech_ops operations
ENT-00184 orphan-3 2 tech_ops operations
ENT-00185 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00186 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00187 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00188 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00189 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00190 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00191 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00192 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00193 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00194 bad-tier1 1 finance customer RES-00001
ENT-00195 bad-tier1 1 finance business_user RES-00001
ENT-00196 orphan-0 2 tech_ops operations
ENT-00197 orphan-1 2 tech_ops operations
ENT-00198 orphan-2 2 tech_ops operations
ENT-00199 orphan-3 2 tech_ops operations
ENT-00200 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00201 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00202 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00203 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00204 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00205 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00206 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00207 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00208 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00209 bad-tier1 1 finance customer RES-00001
ENT-00210 bad-tier1 1 finance business_user RES-00001
ENT-00211 orphan-0 2 tech_ops operations
ENT-00212 orphan-1 2 tech_ops operations
ENT-00213 orphan-2 2 tech_ops operations
ENT-00214 orphan-3 2 tech_ops operations
ENT-00215 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00216 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00217 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00218 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00219 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00220 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00221 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00222 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00223 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00224 bad-tier1 1 finance customer RES-00001
ENT-00225 bad-tier1 1 finance business_user RES-00001
ENT-00226 orphan-0 2 tech_ops operations
ENT-00227 orphan-1 2 tech_ops operations
ENT-00228 orphan-2 2 tech_ops operations
ENT-00229 orphan-3 2 tech_ops operations
ENT-00230 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00231 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00232 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00233 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00234 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00235 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00236 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00237 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00238 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00239 bad-tier1 1 finance customer RES-00001
ENT-00240 bad-tier1 1 finance business_user RES-00001
ENT-00241 orphan-0 2 tech_ops operations
ENT-00242 orphan-1 2 tech_ops operations
ENT-00243 orphan-2 2 tech_ops operations
ENT-00244 orphan-3 2 tech_ops operations
ENT-00245 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00246 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00247 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00248 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00249 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00250 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00251 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00252 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00253 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00254 bad-tier1 1 finance customer RES-00001
ENT-00255 bad-tier1 1 finance business_user RES-00001
ENT-00256 orphan-0 2 tech_ops operations
ENT-00257 orphan-1 2 tech_ops operations
ENT-00258 orphan-2 2 tech_ops operations
ENT-00259 orphan-3 2 tech_ops operations
ENT-00260 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00261 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00262 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00263 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00264 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00265 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00266 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00267 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00268 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00269 bad-tier1 1 finance customer RES-00001
ENT-00270 bad-tier1 1 finance business_user RES-00001
ENT-00271 orphan-0 2 tech_ops operations
ENT-00272 orphan-1 2 tech_ops operations
ENT-00273 orphan-2 2 tech_ops operations
ENT-00274 orphan-3 2 tech_ops operations
ENT-00275 Payments — Initiate 2 finance business_user, business_analyst RES-00001 payment_initiate
ENT-00276 Payments — Approve 2 finance business_user, business_analyst RES-00001 payment_approve
ENT-00277 bad-pbl-0 2 tech_ops operations RES-00001
ENT-00278 bad-pbl-1 2 tech_ops operations RES-00001
ENT-00279 bad-pbl-2 2 tech_ops operations RES-00001
ENT-00280 bad-pbl-3 2 tech_ops operations RES-00001
ENT-00281 bad-pbl-4 2 tech_ops operations RES-00001
ENT-00282 bad-pbl-5 4 tech_ops operations RES-00001
ENT-00283 bad-pbl-6 1 tech_ops operations RES-00001
ENT-00284 bad-tier1 1 finance customer RES-00001
ENT-00285 bad-tier1 1 finance business_user RES-00001
ENT-00286 orphan-0 3 tech_ops operations
ENT-00287 orphan-1 2 tech_ops operations
ENT-00288 orphan-2 2 tech_ops operations
ENT-00289 orphan-3 2 tech_ops operations
ENT-00290 new entitlement ENT-00290 1 business_ops customer RES-00017
ENT-00291 new entitlement ENT-00291 1 business_ops customer RES-00017
ENT-00292 new entitlement ENT-00292 1 business_ops customer RES-00022
ENT-00293 new entitlement ENT-00293 1 business_ops customer RES-00022
ENT-00294 new entitlement ENT-00294 1 business_ops customer RES-00022
ENT-00295 new entitlement ENT-00295 1 business_ops customer RES-00022
ENT-00296 new entitlement ENT-00296 1 business_ops customer RES-00022
ENT-00297 new entitlement ENT-00297 1 business_ops customer RES-00022
ENT-00298 new entitlement ENT-00298 1 business_ops customer RES-00022
ENT-00299 new entitlement ENT-00299 1 business_ops customer RES-00022
ENT-00300 new entitlement ENT-00300 1 business_ops customer RES-00022
ENT-00301 new entitlement ENT-00301 1 business_ops customer RES-00022
ENT-00302 new entitlement ENT-00302 1 business_ops customer RES-00022
ENT-00303 new entitlement ENT-00303 1 business_ops customer RES-00022
ENT-00304 new entitlement ENT-00304 1 business_ops customer RES-00022
ENT-00305 new entitlement ENT-00305 1 business_ops customer RES-00022
ENT-00306 new entitlement ENT-00306 1 business_ops customer RES-00022
ENT-00307 new entitlement ENT-00307 1 business_ops customer RES-00022
ENT-00308 new entitlement ENT-00308 1 business_ops customer RES-00022
ENT-00309 new entitlement ENT-00309 1 business_ops customer RES-00022
ENT-00310 new entitlement ENT-00310 1 business_ops customer RES-00022
ENT-00311 new entitlement ENT-00311 1 business_ops customer RES-00022