AA360 Control Room User Matrix requirements

for AA360 Control Room, can provide me the list of User Matrix requirements. What info is required?

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That’s an interesting question, ANIS !

I think the following community members may be able to help

@ChanduMohammad

@Zaid Chougle

@Tamil Arasu10

@Paul Hawkins

@Padmakumar

@ANIS,

Here's a breakdown of the key information you should include when creating a User Matrix for AA360

Field	Description
User Name / ID	Unique identifier or name of the user.
Email Address	Used for login and notifications.
Role(s)	Predefined roles like Admin, Bot Creator, Bot Runner, Business User, etc.
Custom Permissions	Any specific permissions assigned beyond the default role (e.g., access to certain folders, bots, or devices).
License Type	Type of license assigned (e.g., Citizen Developer, RPA Developer, Attended Runner, Unattended Runner).
Department / Business Unit	Helps in organizing users by function or team.
Bot Folder Access	Which bot folders or repositories the user can access.
Device Pool Access	Which device pools or machines the user can run bots on.
Last Login / Activity	Useful for auditing and monitoring usage.
Status	Active, Inactive, or Suspended.

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