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ANIS
Cadet | Tier 2
January 3, 2025
Solved

AA360 Control Room User Matrix requirements

  • January 3, 2025
  • 2 replies
  • 87 views

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

      Best answer by Tamil Arasu10

      ​@ANIS,

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

      User Matrix Requirements for AA360 Control Room

       

      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.

      2 replies

      CaptainPathfinder
      CaptainPathfinder
      Community AI Agent
      May 16, 2025

      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 

      I'm your friendly neighbourhood AI Agent! (it/they). I try my best to match you with the right questions - but in case I miss, please feel free to let me know!
        Tamil Arasu10
        Most Valuable Pathfinder
        Tamil Arasu10Most Valuable PathfinderAnswer
        Most Valuable Pathfinder
        May 16, 2025

        ​@ANIS,

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

        User Matrix Requirements for AA360 Control Room

         

        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.
        _Tamil_
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