BioPharma Global utilizes a core Permission Set Group named "Sales_Operations_PSG" to bundle object permissions, custom field permissions, and system privileges for internal sales operations staff. During periodic compliance reviews, external auditors require access to the majority of permissions contained in "Sales_Operations_PSG" to evaluate operational workflows. However, corporate governance policies strictly forbid external auditors from approving contracts or editing sensitive compliance fields on custom objects. How should the administrator configure access for external auditors while minimizing administrative overhead and maintaining scalability?
- Create a dedicated Permission Set Group for external auditors that includes the component permission sets, and add a Muting Permission Set to this group that disables contract approval and compliance field editing.Answer
- BClone the Sales Operations user profile, disable contract approval and compliance field editing permissions on the cloned profile, and assign this new profile to external auditors.
- CModify the base user profile assigned to external auditors to revoke contract and field permissions, as profile settings automatically override permissions granted by Permission Set Groups.
- DCreate separate permission sets for each individual permission required, remove the Permission Set Group architecture, and assign custom profiles to each auditor based on their specific audit scope.
Answer
Create a dedicated Permission Set Group for external auditors that includes the component permission sets, and add a Muting Permission Set to this group that disables contract approval and compliance field editing.
The correct answer leverages a Muting Permission Set inside a dedicated Permission Set Group. Muting permission sets allow administrators to aggregate standard permission sets into a group and selectively mute specific object, field, or system permissions for a target user audience without modifying the underlying permission sets or creating redundant profiles.
Step-by-Step Solution
Key Concept
Permission Set Groups and Muting Permission Sets
Estimated Time:2m 0s