角色与权限说明
<p class="shortdesc"></p>
<p class="p">系统默认内置9个不同角色,用户也可以通过角色管理功能自定义角色。内置的不同角色的用户具有的权限请参见下表(“√”表示支持,“-”表示不支持)。本文的操作内容是以超级管理员举例说明。</p>
<table class="table" id="pdt0005__table_bs2_vs4_z5b"><caption></caption><colgroup><col><col><col><col><col><col><col><col><col></colgroup><thead class="thead">
<tr class="row">
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__1">
<p class="p">
<strong class="ph b">角色权限</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__2">
<p class="p"><strong class="ph b">超级管理员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__3">
<p class="p"><strong class="ph b">部门管理员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__4">
<p class="p"><strong class="ph b">运维管理员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__5">
<p class="p"><strong class="ph b">密码管理员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__6">
<p class="p"><strong class="ph b">审计管理员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__7">
<p class="p"><strong class="ph b">运维员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__8">
<p class="p"><strong class="ph b">审计员</strong></p>
</th>
<th class="entry" id="pdt0005__table_bs2_vs4_z5b__entry__9">
<p class="p"><strong class="ph b">系统管理员</strong></p>
</th>
</tr>
</thead><tbody class="tbody">
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">部门管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">安全码管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">用户管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">用户组管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">动态令牌</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">USBKEY管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">资产管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">授权管理</p>
<p class="p">(运维规则审批、工单审批)</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">策略管理</p>
<p class="p">(主机命令策略、数据库控制策略)</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">会话审计</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">取决于审计规则</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">审计规则管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">运维</p>
<p class="p">(主机运维、应用运维、创建工单、查看运维报表)</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">实时监控</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">任务计划</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">-</p>
</td>
</tr>
<tr class="row">
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__1 ">
<p class="p">系统管理</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__2 ">
<p class="p">√</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__3 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__4 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__5 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__6 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__7 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__8 ">
<p class="p">-</p>
</td>
<td class="entry" headers="pdt0005__table_bs2_vs4_z5b__entry__9 ">
<p class="p">√</p>
</td>
</tr>
</tbody></table>
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