Superbadges
Access Governance Superbadge Unit
To get away from going through Focus on Force Practice Exams I tackle the Access Governance Superbadge Unit.
The tasks are
– Audit Privileged Users
– Monitor Data Changes
– Monitor Connected Apps
The requirements for the Users are below:
| Privileged Access Type | Company Policy |
|---|---|
| Modify All Data | Only system administrators |
| View All Data | system administrators – 30-day temporary access for users with business justification and manager approval |
| Customize Application | system administrators -30-day temporary access for users with business justification and manager approval |
| Manage Users | Only system administrators |
| Delete Opportunities | Sales representatives: NOT authorized to delete opportunity records |
The text mentions the “User and Permission Analyzer”. You can find this little tool in the App Launcher and it will help to find the users with the chosen permissions.
The Permission to Delete Field History needs to be enabled under Setup and the Permission Set must be setup with the permissions required.
To clean the Account field history I used the free version of Dataloader.io. If your Permission Set does not have all the boxes ticked, Dataloader.io won’t show the Account History field! Oh, and if you accidentally delete the complete Account History, add “Credit Card” as a new value in the field “Preferred Payment Method”.
Happy Trailing!
