cic-docs/spec/004_Platform_Roles.md

40 lines
877 B
Markdown
Raw Permalink Normal View History

2020-05-02 10:39:00 +02:00
# Public View Only
2020-05-02 10:35:34 +02:00
2020-05-02 10:34:54 +02:00
1. View public data only and no ability to edit
2020-05-02 10:35:34 +02:00
2020-05-02 10:39:00 +02:00
# Private View Only
2020-05-02 10:37:48 +02:00
1. View private data and no ability to edit
Private data inlcudes, names, phone numbers, location
2020-05-02 10:39:00 +02:00
# Enroller
2020-05-02 10:35:34 +02:00
2020-05-02 10:34:54 +02:00
1. See private data
1. Add users
1. Edit user fields
2020-09-10 13:55:03 +02:00
1. Pin reset (in future this will need admin approval)
1. Initial Disbursement only (1 time per user with a max of 350)
2020-05-02 10:34:54 +02:00
1. Disbursement (besides initial) and reclamation (with approval of Admin)
2020-09-23 10:11:39 +02:00
1. Reversal (with approval of Admin)
2020-05-02 10:35:34 +02:00
2020-05-02 10:39:00 +02:00
# Admin
2020-05-02 10:35:34 +02:00
2020-05-02 10:34:54 +02:00
1. See private data
1. Add users
1. Edit user fields
1. Pin reset
2020-09-23 10:11:39 +02:00
1. Disbursement and reclamation and Reversal (without approval)
2020-05-02 10:34:54 +02:00
1. Give approval to Enrollers
2020-05-02 10:35:34 +02:00
2020-05-02 10:39:00 +02:00
# Super Admin
2020-05-02 10:35:34 +02:00
2020-09-10 13:55:03 +02:00
1. Assign the roles (Super Admin, Enroller, View Only)
2020-05-02 10:37:48 +02:00
1. See private data
1. Add users
1. Edit user fields
1. Pin reset
1. Disbursement and reclamation (without approval)
1. Give approval to Enrollers