Skip to main content
Nintex Community Menu Bar
Solved

Prevent admins from seeing form submission data?

  • June 8, 2023
  • 3 replies
  • 48 views
  • Translate

billvencil
Forum|alt.badge.img+2

is there a NAC setting to prevent automation and global admins from seeing form submission data in the workflow instance UI? one of the workflows is managing confidential HR data that even admins should not see.

Thanks!

Best answer by Jake

Hi @billvencil 

 

@Gavin-Adams is correct, all admins have the ability to see sensitive submission data, in the instances. 
 

as admins they have the ability to review and access instances for troubleshooting and assisting end users. 
 

The only option would be to provision a dedicated HR tenant where the admin access is controlled using your own internal service account procedure. 
 

I cannot say if this is something you are entitled to however I would recommend reaching out to your account manager to speak with them about your concerns. 
 

I think it might be a good idea to raise a feature request on https://ideas.Nintex.com that suggests being able to mark a workflow as “private and confidential” so that instance information is restricted and controlled or obfuscated so that 2 admins or approval is required to access etc. 

 

I would vote for that! 

View original
Did this topic help you find an answer to your question?

Gavin-Adams
Forum|alt.badge.img+13

@billvencil 

I don’t believe there is. 

You can now delete previous instance history but you would need an admin to do that.

At one of my clients where we had a sensitive HR workflow, we set up an additional NAC instance which had very limited admin access and then ran the workflow from that seperated instance.

Translate

Jake
Forum|alt.badge.img+13
  • Scholar
  • June 11, 2023

Hi @billvencil 

 

@Gavin-Adams is correct, all admins have the ability to see sensitive submission data, in the instances. 
 

as admins they have the ability to review and access instances for troubleshooting and assisting end users. 
 

The only option would be to provision a dedicated HR tenant where the admin access is controlled using your own internal service account procedure. 
 

I cannot say if this is something you are entitled to however I would recommend reaching out to your account manager to speak with them about your concerns. 
 

I think it might be a good idea to raise a feature request on https://ideas.Nintex.com that suggests being able to mark a workflow as “private and confidential” so that instance information is restricted and controlled or obfuscated so that 2 admins or approval is required to access etc. 

 

I would vote for that! 

Translate

billvencil
Forum|alt.badge.img+2

Thanks all!

Translate

Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie Settings