Manage NAS volumes

This page walks through volume permissions and the day-to-day operations on NAS volumes.

Permissions

• Master account: provisions, views, modifies, deletes every volume in the enterprise; can resize and manage sub-account access.
• Sub-account: cannot provision NAS volumes; only sees volumes after the master account shares them.

Inspect volumes

Go to Product Center → Storage Management → NAS Storage.

The page shows:

• Monitor panel: total usage vs. total quota, total quota, total volume count.
• Volume list: name, type, status, used / quota, mount path, creator, creation time.
• Status:
  • Active: provisioned, can be deleted.
  • Provisioning: other actions are disabled; only delete is available. If stuck for too long, delete and re-create.
• Actions: detail, new, expand, shrink; hover the … for more (delete, modify share permissions, view billing detail, edit mount path).

Expand

Click Expand, enter the new total quota (must exceed the current quota), confirm.

Shrink

Click Shrink, enter the new total quota (between used and current), confirm.

Detail

Click the volume name or Action → Detail to open the volume detail page.

The detail page contains:

• Basics: settings from provisioning, plus volume ID, creation time.

• Expand / Shrink: in-page actions.

  

• Mounted on: products currently using the volume; click Open to jump to that product's list page.

  

• Share permissions: view and modify access for sub-accounts.

  

Delete

Action … → click Delete.

Deletion stops billing and erases the volume's data.

Modify share permissions

Three states: read-only, read-write, unshare (default).

Edit either from the list page or the detail page.

From the list page

1. Action … → Modify share permissions.

   

2. In the dialog, check the target accounts, pick a permission, click Confirm.

   

From the detail page

1. Open the volume detail page, switch to the Share permissions tab.

2. Check the target accounts, pick a permission, click Save.

   

Billing detail

Available from both the list page and the detail page.

From the list page

Click Billing detail on the top right.

From the detail page

Action column → Billing detail.

Edit mount path

Action … → Modify mount path.

In the dialog, edit the path and click Confirm.