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Support Article

Prevent SystemArchitect make themselves a System Administrator

SA-2485

Summary



PRPC Administrators wish to know how to prevent PRPC developers with the default SystemArchitect access group from adding the administrator access group to their own Operator IDs.


Resolution



This behavior is because the default access group "PRPC:SystemArchitects" includes the role "PegaRULES:SysArch4" which permits access to (among other things) instances of Data-Admin-Operator-ID.

To change this, a System Administrator should create Access Groups and Roles as needed to meet business security requirements.  More information regarding the Pega 7 Access Manager is available here: https://pdn.pega.com/security/access-manager-getting-started
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Published January 31, 2016 - Updated October 8, 2020

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