
Answer the questions in this worksheet to create a permissions strategy that fits your needs.
Security policy (edit with Customer reassurance module)
Delivery policy (edit with Customer reassurance module)
Return policy (edit with Customer reassurance module)
RECOMMENDATION
For each permission you restrict, consider what risk or problem you're trying to address. Does JIRA already mitigate the risk (by logging user actions, for example?) Is there a specific compliance requirement to satisfy? Can the issue be solved with user education instead?
Data sheet