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Policy — departments and designations

Policy (/orgs/{orgId}/policy) is how Admins define what Members (and other staff) can do. Access is granted through designations, not by editing each screen manually.

Concepts

TermMeaning
DepartmentGrouping under the org (codes like POLICY-n are generated)
DesignationRole template under a department (e.g. Filing Executive)
PermissionsGrants on that designation: domain, resource, action, scope

Users receive one or more designations on their user detail page. Effective permissions are the union of those grants.

Typical Admin workflow

  1. Open Policy.
  2. Create departments as needed.
  3. Create designations under each department.
  4. Edit the permission tree for each designation (read / create / update / delete on the right resources).
  5. Optionally export / import a designation-policy bundle when copying setup between environments.

Practical grants (examples)

GoalGrant idea (conceptual)
See Individual Accounts in navPerson account list/read
Edit a person’s basic detailsPerson account update (scoped or org-wide)
Manage assigneesPerson/entity team update
Approve accountsPerson/entity approve update
Work milestones on an accountService instance access on that account
Approve filingsFiling approve update
Create invoicesInvoice create
Open Policy itselfOrg modules read (edit needs create/update)

Use product labels in the Policy UI. Avoid giving Members approve or Policy edit unless intentional.

Who can do this
ActionAdminMember
Open PolicyYes (typical)Only if granted
Create departments / designationsYesOnly if granted
Edit permission rowsYesOnly if granted
Export / import policy bundleYes (typical)Only if granted

Open in CARA: Open Policy

Next: Users and designations.