Resource permissions

Early Access release. See Enable self-service features.

The role-based access control (RBAC) feature in Okta Workflows enables you to restrict permissions on resources to specific roles. Unless otherwise noted, resource permissions are managed using the Workflows Console. See Manage Workflows roles.

Only Okta super admins have access to delegated flows and these are assigned and executed using the Okta Admin Console. See Run a delegated flow.

The following tables identify specific resources that each role can access.

Roles

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Assign Workflows Administrator (in the Okta Admin Console)

Positive result

Negative result

Negative result

Negative result

Negative result

Assign Connection Manager

Positive result

Positive result

Negative result

Negative result

Negative result

Assign Workflows Auditor

Positive result

Positive result

Negative result

Negative result

Negative result

View role assignments

Positive result

Positive result

Positive result

Positive result

Negative result

Pages

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
View Home page

Positive result

Positive result

Positive result

Positive result

Positive result

View Flows page

Positive result

Positive result

Negative result

Positive result

Negative result

View Connections page

Positive result

Positive result

Positive result

Positive result

Negative result

View Templates page

Positive result

Positive result

Positive result

Positive result

Positive result

View Settings page

Positive result

Positive result

Positive result

Positive result

Negative result

Connections

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Create global connections

Positive result

Positive result

Positive result

Negative result

Negative result

View global connections

Positive result

Positive result

Positive result

Positive result

Negative result

View global connections usage

Positive result

Positive result

Positive result

Positive result

Negative result

Rename global connections

Positive result

Positive result

Positive result

Negative result

Negative result

Reauthorize global connections

Positive result

Positive result

Positive result

Negative result

Negative result

Test global connections

Positive result

Positive result

Positive result

Negative result

Negative result

Delete global connections

Positive result

Positive result

Positive result

Negative result

Negative result

Folders

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Create root folders

Positive result

Positive result

Negative result

Negative result

Negative result

Modify root folders

Positive result

Positive result

Negative result

Negative result

Negative result

Delete root folders

Positive result

Positive result

Negative result

Negative result

Negative result

Create subfolders

Positive result

Positive result

Negative result

Negative result

Negative result

Modify subfolders

Positive result

Positive result

Negative result

Negative result

Negative result

Delete subfolders

Positive result

Positive result

Negative result

Negative result

Negative result

Export folders

Positive result

Positive result

Negative result

Negative result

Negative result

Import folders

Positive result

Positive result

Negative result

Negative result

Negative result

Duplicate folders

Positive result

Positive result

Negative result

Negative result

Negative result

Flows

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Create flows

Positive result

Positive result

Negative result

Negative result

Negative result

View flows

Positive result

Positive result

Positive result

Positive result

Negative result

Execute flows

Positive result

Positive result

Negative result

Negative result

Negative result

Activate or deactivate flows

Positive result

Positive result

Negative result

Negative result

Negative result

Cancel flows

Positive result

Positive result

Negative result

Negative result

Negative result

Modify flows

Positive result

Positive result

Negative result

Negative result

Negative result

Delete flows

Positive result

Positive result

Negative result

Negative result

Negative result

Export flows

Positive result

Positive result

Negative result

Negative result

Negative result

View Execution History

Positive result

Positive result

Negative result

Positive result

Negative result

Activate or deactivate Execution History

Positive result

Positive result

Negative result

Negative result

Negative result

Clear Execution History

Positive result

Positive result

Negative result

Negative result

Negative result

View Flow Chart

Positive result

Positive result

Negative result

Positive result

Negative result

Move flows between folders

Positive result

Positive result

Negative result

Negative result

Negative result

Duplicate flows

Positive result

Positive result

Negative result

Negative result

Negative result

Tables

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Create tables

Positive result

Positive result

Negative result

Negative result

Negative result

View tables

Positive result

Positive result

Negative result

Positive result

Negative result

Export tables

Positive result

Positive result

Negative result

Negative result

Negative result

Modify tables

Positive result

Positive result

Negative result

Negative result

Negative result

Delete tables

Positive result

Positive result

Negative result

Negative result

Negative result

Duplicate tables

Positive result

Positive result

Negative result

Negative result

Negative result

Move tables

Positive result

Positive result

Negative result

Negative result

Negative result

Files

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Download files

Positive result

Positive result

Negative result

Negative result

Negative result

View files

Positive result

Positive result

Negative result

Positive result

Negative result

Templates

Permission Super Administrator Workflows Administrator Connection Manager Workflows Auditor Unassigned User
Install templates

Positive result

Positive result

Negative result

Negative result

Negative result

Access template resources

Positive result

Positive result

Positive result

Positive result

Positive result

The Install templates permission means that the user can add a template into Okta Workflows.

The Access template resources permission means that the user can browse the templates on the Templates page and view all template details (names, descriptions, and images).