Inactive
阻断入口Global 用户
高风险待复核证据
2 条用户访问分配
用户组预设不直接等于权限；每个用户都要显式保留 permission type、scope 和 active state。
| 用户 | 用户组预设 | Permission Type | Visibility Scope | 状态 | 最近证据 | 动作 |
|---|---|---|---|---|---|---|
| Wang Lei wang.lei | Access Administrator | Access Administrator | Global · 访问运营组 | Active | RBAC-2406-031 | |
| Zhang Rui zhang.rui | Reviewer | Internal Requester Gate 1 Gate 2 | Team · 安全服务组 | Active | RBAC-2406-028 | |
| Mina Chen mina.chen | Regular User | Internal Requester | Related · 本人申请 | Active | RBAC-2406-017 | |
| Hu Jing hu.jing | Resource Manager | Resource Manager | Team · 资源目录组 | Active | RBAC-2406-012 | |
| Lena Zhou lena.zhou | Report Publisher | Report Publisher Customer Viewer | Customer / Contract · Acme Q2 | Active | RBAC-2406-020 | |
| Sun Hao sun.hao | System Administrator | Resource Manager Access Admin | Global · 系统资源与访问 | Active | RBAC-2406-033 | |
| 启点金融报告组 qidian.viewer | Customer Report Viewer | Customer Report Viewer | Customer / Contract · 启点金融 2026 | Active | RBAC-2406-024 | |
| Ken Wu ken.wu | Regular User | Internal Requester | Related · 本人申请 | Inactive | RBAC-2406-010 |
没有匹配的用户清空搜索或调整状态、预设、权限类型、范围、团队、客户筛选。
正在读取用户访问策略超过 15 秒保留当前策略版本，并允许管理员重新检查策略快照。