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Updated BCTS access management file
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sreejithmunthikodu committed Jan 31, 2025
1 parent e90ba92 commit 45146b0
Showing 1 changed file with 115 additions and 31 deletions.
146 changes: 115 additions & 31 deletions shared/bcts_access_management/BCTS_ACCESS_CATALOG.csv
Original file line number Diff line number Diff line change
@@ -1,31 +1,115 @@
KEY,SCHEMA,TABLE_NAME,AUDIT_FOR_PI,BCTS_DEV_ROLE,BCTS_STAGE_ANALYST_ROLE,BCTS_STAGE_ANALYST_PI_ROLE,BCTS_ANALYST_ROLE,BCTS_ANALYST_PI_ROLE
1,LRM_REPLICATION,DIVISION,No PI,Read,Deny,Deny,Deny,Deny
2,LRM_REPLICATION,BLOCK_ALLOCATION,No PI,Read,Deny,Deny,Deny,Deny
3,LRM_REPLICATION,MANAGEMENT_UNIT,No PI,Read,Deny,Deny,Deny,Deny
4,LRM_REPLICATION,LICENCE,No PI,Read,Deny,Deny,Deny,Deny
5,LRM_REPLICATION,BLOCK_ADMIN_ZONE,No PI,Read,Deny,Deny,Deny,Deny
6,LRM_REPLICATION,DIVISION_CODE_LOOKUP,No PI,Read,Deny,Deny,Deny,Deny
7,LRM_REPLICATION,CODE_LOOKUP,No PI,Read,Deny,Deny,Deny,Deny
8,LRM_REPLICATION,TENURE_TYPE,No PI,Read,Deny,Deny,Deny,Deny
9,LRM_REPLICATION,CUT_PERMIT,No PI,Read,Deny,Deny,Deny,Deny
10,LRM_REPLICATION,MARK,No PI,Read,Deny,Deny,Deny,Deny
11,LRM_REPLICATION,CUT_BLOCK,No PI,Read,Deny,Deny,Deny,Deny
12,LRM_REPLICATION,ACTIVITY_CLASS,No PI,Read,Deny,Deny,Deny,Deny
13,LRM_REPLICATION,ACTIVITY_TYPE,No PI,Read,Deny,Deny,Deny,Deny
14,LRM_REPLICATION,ACTIVITY,No PI,Read,Deny,Deny,Deny,Deny
15,BCTS_STAGING,DIVISION,No PI,Read,Read,Deny,Deny,Deny
16,BCTS_STAGING,BLOCK_ALLOCATION,No PI,Read,Read,Deny,Deny,Deny
17,BCTS_STAGING,MANAGEMENT_UNIT,No PI,Read,Read,Deny,Deny,Deny
18,BCTS_STAGING,LICENCE,No PI,Read,Read,Deny,Deny,Deny
19,BCTS_STAGING,BLOCK_ADMIN_ZONE,No PI,Read,Read,Deny,Deny,Deny
20,BCTS_STAGING,DIVISION_CODE_LOOKUP,No PI,Read,Read,Deny,Deny,Deny
21,BCTS_STAGING,CODE_LOOKUP,No PI,Read,Read,Deny,Deny,Deny
22,BCTS_STAGING,TENURE_TYPE,No PI,Read,Read,Deny,Deny,Deny
23,BCTS_STAGING,CUT_PERMIT,No PI,Read,Read,Deny,Deny,Deny
24,BCTS_STAGING,MARK,No PI,Read,Read,Deny,Deny,Deny
25,BCTS_STAGING,CUT_BLOCK,No PI,Read,Read,Deny,Deny,Deny
26,BCTS_STAGING,ACTIVITY_CLASS,No PI,Read,Read,Deny,Deny,Deny
27,BCTS_STAGING,ACTIVITY_TYPE,No PI,Read,Read,Deny,Deny,Deny
28,BCTS_STAGING,ACTIVITY,No PI,Read,Read,Deny,Deny,Deny
29,BCTS_STAGING,ANNUAL_DEVELOPED_VOLUME,No PI,Read,Read,Deny,Deny,Deny
30,BCTS_REPORTING,ANNUAL_DEVELOPED_VOLUME,No PI,Read,Deny,Deny,Read,Deny
KEY,SCHEMA,TABLE_NAME,TYPE,AUDIT_FOR_PI,BCTS_DEV_ROLE,BCTS_STAGE_ANALYST_ROLE,BCTS_STAGE_ANALYST_PI_ROLE,BCTS_ANALYST_ROLE,BCTS_ANALYST_PI_ROLE
1,BCTSADMIN_REPLICATION,BCTS_TENURE_BIDDER,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
2,BCTSADMIN_REPLICATION,BCTS_TIMBER_SALE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
3,BCTSADMIN_REPLICATION,NO_SALE_RATIONALE_CODE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
4,BCTS_REPORTING,ANNUAL_DEVELOPED_VOLUME,BASE TABLE,No PI,Read,Deny,Deny,Read,Deny
5,BCTS_REPORTING,CURRENTLY_IN_MARKET,BASE TABLE,No PI,Read,Deny,Deny,Read,Deny
6,BCTS_REPORTING,LICENCE_ISSUED_ADVERTISED_LRM,BASE TABLE,No PI,Read,Deny,Deny,Read,Deny
7,BCTS_REPORTING,LICENCE_ISSUED_ADVERTISED_MAIN,BASE TABLE,No PI,Read,Deny,Deny,Read,Deny
8,BCTS_REPORTING,LICENCE_ISSUED_ADVERTISED_OFFICIAL,BASE TABLE,No PI,Read,Deny,Deny,Read,Deny
9,BCTS_STAGING,ACTIVITY,VIEW,No PI,Read,Read,Deny,Deny,Deny
10,BCTS_STAGING,ACTIVITY_CLASS,VIEW,No PI,Read,Read,Deny,Deny,Deny
11,BCTS_STAGING,ACTIVITY_TYPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
12,BCTS_STAGING,ANNUAL_DEVELOPED_VOLUME,VIEW,No PI,Read,Read,Deny,Deny,Deny
13,BCTS_STAGING,BLOCK_ADMIN_ZONE,VIEW,No PI,Read,Read,Deny,Deny,Deny
14,BCTS_STAGING,BLOCK_ALLOCATION,VIEW,No PI,Read,Read,Deny,Deny,Deny
15,BCTS_STAGING,CODE_LOOKUP,VIEW,No PI,Read,Read,Deny,Deny,Deny
16,BCTS_STAGING,CURRENTLY_IN_MARKET,BASE TABLE,No PI,Read,Read,Deny,Deny,Deny
17,BCTS_STAGING,CUT_BLOCK,VIEW,No PI,Read,Read,Deny,Deny,Deny
18,BCTS_STAGING,CUT_PERMIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
19,BCTS_STAGING,DIVISION,VIEW,No PI,Read,Read,Deny,Deny,Deny
20,BCTS_STAGING,DIVISION_CODE_LOOKUP,VIEW,No PI,Read,Read,Deny,Deny,Deny
21,BCTS_STAGING,FOREST_ACTIVITY,VIEW,No PI,Read,Read,Deny,Deny,Deny
22,BCTS_STAGING,FOREST_ACTIVITY_CLASS,VIEW,No PI,Read,Read,Deny,Deny,Deny
23,BCTS_STAGING,FOREST_ACTIVITY_TYPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
24,BCTS_STAGING,FOREST_APPORTIONMENT,VIEW,No PI,Read,Read,Deny,Deny,Deny
25,BCTS_STAGING,FOREST_BCTS_HARVEST_HISTORY,VIEW,No PI,Read,Read,Deny,Deny,Deny
26,BCTS_STAGING,FOREST_BLOCK_ADMIN_ZONE,VIEW,No PI,Read,Read,Deny,Deny,Deny
27,BCTS_STAGING,FOREST_BLOCK_ALLOCATION,VIEW,No PI,Read,Read,Deny,Deny,Deny
28,BCTS_STAGING,FOREST_BLOCK_SEED_ZONE,VIEW,No PI,Read,Read,Deny,Deny,Deny
29,BCTS_STAGING,FOREST_CODE_LOOKUP,VIEW,No PI,Read,Read,Deny,Deny,Deny
30,BCTS_STAGING,FOREST_COMMITMENTS,VIEW,No PI,Read,Read,Deny,Deny,Deny
31,BCTS_STAGING,FOREST_COMMITMENT_PARTITION,VIEW,No PI,Read,Read,Deny,Deny,Deny
32,BCTS_STAGING,FOREST_CTOR_CONTRACTOR,VIEW,No PI,Read,Read,Deny,Deny,Deny
33,BCTS_STAGING,FOREST_CUT_BLOCK,VIEW,No PI,Read,Read,Deny,Deny,Deny
34,BCTS_STAGING,FOREST_CUT_BLOCK_SILV_REGIME,VIEW,No PI,Read,Read,Deny,Deny,Deny
35,BCTS_STAGING,FOREST_CUT_PERMIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
36,BCTS_STAGING,FOREST_DIVISION,VIEW,No PI,Read,Read,Deny,Deny,Deny
37,BCTS_STAGING,FOREST_DIVISION_CODE_LOOKUP,VIEW,No PI,Read,Read,Deny,Deny,Deny
38,BCTS_STAGING,FOREST_ECOLOGY_UNIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
39,BCTS_STAGING,FOREST_LICENCE,VIEW,No PI,Read,Read,Deny,Deny,Deny
40,BCTS_STAGING,FOREST_LICENCE_ALLOCATION,VIEW,No PI,Read,Read,Deny,Deny,Deny
41,BCTS_STAGING,FOREST_LICENCE_SHAPE_EVW,VIEW,No PI,Read,Read,Deny,Deny,Deny
42,BCTS_STAGING,FOREST_LICENSEE,VIEW,No PI,Read,Read,Deny,Deny,Deny
43,BCTS_STAGING,FOREST_LRM_VT_COMMIT_LIC_TYPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
44,BCTS_STAGING,FOREST_MANAGEMENT_UNIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
45,BCTS_STAGING,FOREST_MARK,VIEW,No PI,Read,Read,Deny,Deny,Deny
46,BCTS_STAGING,FOREST_MARK_ALLOCATION,VIEW,No PI,Read,Read,Deny,Deny,Deny
47,BCTS_STAGING,FOREST_OPERATING_AREA,VIEW,No PI,Read,Read,Deny,Deny,Deny
48,BCTS_STAGING,FOREST_PERMIT_ALLOCATION,VIEW,No PI,Read,Read,Deny,Deny,Deny
49,BCTS_STAGING,FOREST_PERSON,VIEW,No PI,Read,Read,Deny,Deny,Deny
50,BCTS_STAGING,FOREST_SILVICULTURE_PRESCRIPTION,VIEW,No PI,Read,Read,Deny,Deny,Deny
51,BCTS_STAGING,FOREST_SILV_TREATMENT_REGIME,VIEW,No PI,Read,Read,Deny,Deny,Deny
52,BCTS_STAGING,FOREST_STANDARD_UNIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
53,BCTS_STAGING,FOREST_SUB_OPERATING_AREA,VIEW,No PI,Read,Read,Deny,Deny,Deny
54,BCTS_STAGING,FOREST_TENURE_TYPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
55,BCTS_STAGING,FOREST_V_RES_VT_FDTM_TEAM,VIEW,No PI,Read,Read,Deny,Deny,Deny
56,BCTS_STAGING,LICENCE,VIEW,No PI,Read,Read,Deny,Deny,Deny
57,BCTS_STAGING,LICENCE_ISSUED_ADVERTISED_OFFICIAL,BASE TABLE,No PI,Read,Read,Deny,Deny,Deny
58,BCTS_STAGING,MANAGEMENT_UNIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
59,BCTS_STAGING,MARK,VIEW,No PI,Read,Read,Deny,Deny,Deny
60,BCTS_STAGING,PROV_FOREST_USE,BASE TABLE,No PI,Read,Read,Deny,Deny,Deny
61,BCTS_STAGING,REPORT_DATE_RANGES,VIEW,No PI,Read,Read,Deny,Deny,Deny
62,BCTS_STAGING,TENURE_FILE_STATUS_CODE,BASE TABLE,No PI,Read,Read,Deny,Deny,Deny
63,BCTS_STAGING,TENURE_TERM,BASE TABLE,No PI,Read,Read,Deny,Deny,Deny
64,BCTS_STAGING,TENURE_TYPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
65,BCTS_STAGING,THE_BCTS_TENURE_BIDDER,VIEW,No PI,Read,Read,Deny,Deny,Deny
66,BCTS_STAGING,THE_BCTS_TIMBER_SALE,VIEW,No PI,Read,Read,Deny,Deny,Deny
67,BCTS_STAGING,THE_NO_SALE_RATIONALE_CODE,VIEW,No PI,Read,Read,Deny,Deny,Deny
68,BCTS_STAGING,THE_ORG_UNIT,VIEW,No PI,Read,Read,Deny,Deny,Deny
69,BCTS_STAGING,THE_V_CLIENT_PUBLIC,VIEW,No PI,Read,Read,Deny,Deny,Deny
70,BCTS_STAGING,V_BLOCK,VIEW,No PI,Read,Read,Deny,Deny,Deny
71,BCTS_STAGING,V_BLOCK_ACTIVITY_ALL,VIEW,No PI,Read,Read,Deny,Deny,Deny
72,BCTS_STAGING,V_LRM_COMMITMENTS,VIEW,No PI,Read,Read,Deny,Deny,Deny
73,BCTS_STAGING,V_LRM_LICENCE,VIEW,No PI,Read,Read,Deny,Deny,Deny
74,BCTS_STAGING,V_LRM_LICENCE_SHAPE,VIEW,No PI,Read,Read,Deny,Deny,Deny
75,LRM_REPLICATION,ACTIVITY,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
76,LRM_REPLICATION,ACTIVITY_CLASS,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
77,LRM_REPLICATION,ACTIVITY_TYPE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
78,LRM_REPLICATION,APPORTIONMENT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
79,LRM_REPLICATION,BCTS_HARVEST_HISTORY,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
80,LRM_REPLICATION,BLOCK_ADMIN_ZONE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
81,LRM_REPLICATION,BLOCK_ALLOCATION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
82,LRM_REPLICATION,BLOCK_SEED_ZONE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
83,LRM_REPLICATION,CODE_LOOKUP,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
84,LRM_REPLICATION,COMMITMENTS,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
85,LRM_REPLICATION,COMMITMENT_PARTITION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
86,LRM_REPLICATION,CTOR_CONTRACTOR,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
87,LRM_REPLICATION,CTOR_CONTRACTOR_LOCATION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
88,LRM_REPLICATION,CUT_BLOCK,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
89,LRM_REPLICATION,CUT_BLOCK_SILV_REGIME,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
90,LRM_REPLICATION,CUT_PERMIT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
91,LRM_REPLICATION,DIVISION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
92,LRM_REPLICATION,DIVISION_CODE_LOOKUP,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
93,LRM_REPLICATION,ECOLOGY_UNIT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
94,LRM_REPLICATION,LICENCE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
95,LRM_REPLICATION,LICENCE_ALLOCATION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
96,LRM_REPLICATION,LICENCE_SHAPE_EVW,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
97,LRM_REPLICATION,LICENSEE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
98,LRM_REPLICATION,LRM_VT_COMMIT_LIC_TYPE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
99,LRM_REPLICATION,MANAGEMENT_UNIT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
100,LRM_REPLICATION,MARK,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
101,LRM_REPLICATION,MARK_ALLOCATION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
102,LRM_REPLICATION,MASTER_ACCESS,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
103,LRM_REPLICATION,OPERATING_AREA,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
104,LRM_REPLICATION,PERMIT_ALLOCATION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
105,LRM_REPLICATION,PERSON,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
106,LRM_REPLICATION,SILVICULTURE_PRESCRIPTION,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
107,LRM_REPLICATION,SILV_TREATMENT_REGIME,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
108,LRM_REPLICATION,SREE_LRM_BACKUP,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
109,LRM_REPLICATION,STANDARD_UNIT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
110,LRM_REPLICATION,SUB_OPERATING_AREA,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
111,LRM_REPLICATION,TENURE_TYPE,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
112,LRM_REPLICATION,V_RES_VT_FDTM_TEAM,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
113,MOFCLIENT_REPLICATION,ORG_UNIT,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny
114,MOFCLIENT_REPLICATION,V_CLIENT_PUBLIC,BASE TABLE,No PI,Read,Deny,Deny,Deny,Deny

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