Create 004_Platform_Roles.md
This commit is contained in:
parent
00c32c253f
commit
77e4e74a75
19
spec/004_Platform_Roles.md
Normal file
19
spec/004_Platform_Roles.md
Normal file
@ -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
|
Loading…
Reference in New Issue
Block a user