From 77e4e74a7501825d9b369082df717c60be7b5de8 Mon Sep 17 00:00:00 2001 From: WillRuddick Date: Sat, 2 May 2020 11:34:54 +0300 Subject: [PATCH] Create 004_Platform_Roles.md --- spec/004_Platform_Roles.md | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) create mode 100644 spec/004_Platform_Roles.md 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