diff --git a/spec/004_Platform_Roles.md b/spec/004_Platform_Roles.md new file mode 100644 index 0000000..aad25bd --- /dev/null +++ b/spec/004_Platform_Roles.md @@ -0,0 +1,19 @@ + +#View Only +1. View public data only and no ability to edit +#Enroller +1. See private data +1. Add users +1. Edit user fields +1. Pin reset +1. Initial Disbursement only (1 time per user with a max of 400) +1. Disbursement (besides initial) and reclamation (with approval of Admin) +#Admin +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 +#Super Admin +1. Assign the above roles and add Admins