Roles & Permissions in Depth — Assessment

1. What is a permission in AWRA?

The right to perform a specific action A type of report A user’s name A discount

2. What does a role do?

Deletes users Sets prices Bundles permissions into a job-shaped set assigned to a person Counts stock

3. What is the principle of least privilege?

Grant access only to managers Each person gets exactly the access their job needs, no more Give everyone admin Remove all access

4. How should role sets be designed?

Randomly One unique role per individual Everyone shares one admin role To mirror real job functions, with people doing the same job sharing a role

5. Why is periodic permission review important?

Access drifts toward over-granting, and review keeps roles aligned with real need It is not To delete the audit trail To raise prices

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