Hello,
I'm running JIRA Software & Service Desk on the same server and am looking at creating a JIRA Service Desk Project that will allow public sign-up.
JIRA Internal Directory is in use.
I'm wanting to mitigate the risk of a public customer being accidentally assigned to a JIRA Group that would give them access to our internal Software and Business projects.
Any suggestions or experiences appreciated.
Thanks,
Andrew
Community moderators have prevented the ability to post new answers.
Putting a person in the wrong group is nothing you can mitigate against in software. A human chose to put them in the wrong group, the human should not have done that. The computers can only do what they're told.
The suggestions are all around process - record and audit all requests for user changes. Lock it down where you can (although there's not a lot you can do with the internal directory - you have to trust your admins to get it right). Regularly report on permissions and who has them. And make sure your admins are a small team, well trained, well educated on the risks of getting it wrong (and understanding it IS their fault if it fails), and they collaborate tightly.
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