Admin Roles - Permissions Matrix
Permissions for system Admin roles are summarised below.
Portfolio Items are: Opportunities, Projects and Products.
Area: User Admin (Including Security) | User | User Admin | Portfolio Item Controller | Portfolio Item Admin | CADM Admin |
|---|---|---|---|---|---|
View area | |||||
Manage Security | |||||
Add / Remove Users | |||||
Manage User Roles | |||||
Manage Quality Access | |||||
Manage Portfolio Item access |
Area: User Groups | |||||
|---|---|---|---|---|---|
View area | |||||
Add / Remove User Groups | |||||
Manage User Groups |
Area: Portfolio | |||||
|---|---|---|---|---|---|
View area | |||||
View Archived | |||||
Add New Portfolio Item |
Area: Information (Portfolio Item) | |||||
|---|---|---|---|---|---|
View area | * | ||||
Assign Name, Code | |||||
Select Configuration Scheme | |||||
Delete | |||||
Archive / Unarchive | |||||
Edit Product Tree | |||||
Allow Sharing | |||||
Manage Portfolio Item Access | |||||
Edit general fields |
Area: CADM Admin | |||||
|---|---|---|---|---|---|
View area | |||||
Manage Configuration Schemes | |||||
Manage Document Types | |||||
Manage Templates | |||||
Manage Reports | |||||
Manage Models |
Notes:
* Where User has been given Access to that Portfolio Item.
Super User can only be assigned or modified by GNC Go Support
There must always be at least one User Admin
User Admin can assign to themselves any permissions allowed by 1 and 2.