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Delegate administration

Atlan allows you to define granular access controls and delegate administrative functions with admin subroles. Atlan currently supports the following built-in admin subroles:

  • Workflow admin  - the workflow admin subrole allows Atlan admins to:
    • Grant administrative access to users to manage connectors and connection workflows only.
    • Restrict access to admin capabilities in the admin center and governance capabilities in the governance center.
  • Governance admin - the governance admin subrole allows Atlan admins to:
    • Grant administrative access to users to manage governance capabilities only.
    • Restrict access to admin capabilities in the admin center and connectors and connection workflows in the workflow center.

Assign a subrole

Who can do this?

You will need to be an admin user in Atlan to assign an admin subrole.

To assign an admin subrole:

  1. From the left menu of any screen in Atlan, click Admin.
  2. Under Workspace, click Users.
  3. To assign an admin subrole, you can either:
    • To assign the subrole to an existing user, navigate to any user and click the Role dropdown. In the Select Role dialog, click Workflow Admin or Governance Admin and then click Update.
    • To assign the subrole to a new user, follow the steps in How to invite new users without SSO. Change the role of the user to Workflow Admin or Governance Admin and then click the Send Invite button.

Workflow admin

The workflow admin role is a subcategory of the admin role in Atlan. This admin subrole grants specific permissions for creating and managing connection workflows.

Permissions

A workflow admin has the following permissions and capabilities:

Restrictions

A workflow admin has the following explicit restrictions:

  • Can only access the Connections tab in the Governance center.
  • Cannot delete any existing connections using the Connection Delete workflow.
  • Cannot access or perform any actions in the Admin center.
  • Is excluded from the default All Admins group in any workflow configuration.

(Optional) Restrict workflow visibility

By default, all workflow admins can see the existence of all workflows. However, you may want to limit specific teams from being able to see all workflows in Atlan. You can optionally turn off the default behavior to restrict workflow visibility.

Once you have turned off the default behavior, in the Workflow center:

  • The Monitor tab will no longer be visible to workflow admins.
  • The Manage tab will display only the workflows created by workflow admins themselves.
  • If there are no existing workflows, a workflow admin will only have access to the Marketplace tab to create a new one.

To restrict workflow visibility:

  1. From the left menu in Atlan, click Admin.
  2. Under Workspace, click Labs.
  3. Under the Access Control heading of the Labs page, turn off Allow workflow admins to access all workflows.

Your workflow admins will now only have access to the workflows they created by default.

If you'd like to restore the default behavior, follow the steps above and then turn it on.

Governance admin

The governance admin role is a subcategory of the admin role in Atlan. This admin subrole grants specific permissions for managing the governance center.

Permissions

A governance admin has the following permissions and capabilities:

Restrictions

A governance admin has the following explicit restrictions:

  • Cannot access or perform any actions in the Admin center or Workflow center.
  • Cannot access metadata and data policies if the user is neither a connection admin nor has a policy granting them access to a persona or purpose.
  • Cannot access the Connections tab in the Governance center.
  • Is excluded from the default All Admins group in any workflow configuration.