Changes between Version 39 and Version 40 of BluePrint/ShaRe


Ignore:
Timestamp:
02/13/18 16:01:03 (4 years ago)
Author:
Nuwan Waidyanatha
Comment:

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Legend:

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  • BluePrint/ShaRe

    v39 v40  
    6565
    6666||=Role=||=Responsibilities=||=Permissions=||
    67 ||Administrator (SysAdmin) ||* upkeep and maintenance of the system[[br]] * assign roles and grant permission to all users including HCT Orgs, ad-hoc donors (suppliers), and ad-hoc request loggers[[br]] * customize the homepage CMS with on going event information ||C,R,U,D - information related to all active module features and functions ||
    68 ||Organization Administrator (Org Admin) ||* manages the organization specific information (sites/facilities/warehouses) [[br]] * define supply items/kits/packages[[br]] * manage org specific users (e.g. Request Loggers/Approvers) ||C, R, U, D - user, organization, supplier item, requests, & logistics ||
    69 ||Request Logger ||* search, initiate and update requests ||C, R, U, D request ||
    70 ||Request Approver ||* search and update request status ||R, U requests ||
    71 ||Donor (Supplier) ||* manage supply items, packs, & kits[[br]] * commit to requests[[br]] [note] - difference from Org Admin is that a Supplier cannot manage other users, organization information (e.g. sites, facilities, warehouses),  ||C, R, U, D organization only (no facilities, sites, warehouses), supply items (packs * kits), U - requests (i.e. commit) ||
     67||Administrator (SysAdmin) ||* upkeep and maintenance of the system[[br]] * assign roles and grant permission to all users including HCT Orgs, ad-hoc donors (suppliers), and ad-hoc request loggers[[br]] * customize the homepage CMS with on going event information[[br]] [note] - designated member(s) of the HCT ||C,R,U,D - information related to all active module features and functions ||
     68||Organization Administrator (Org Admin) ||* manages the organization specific information (sites/facilities/warehouses) [[br]] * define supply items/kits/packages[[br]] * manage org specific users (e.g. Request Logger & Request Approver)[[br]] [note] - HCT organizations like Oxfam, IOM, UNICEF ||C, R, U, D - user, organization, supplier item, requests, & logistics ||
     69||Request Logger ||* search, initiate and update requests[[br]] [note] - members of the HCT organizations or wider humanitarian community ||C, R, U, D request ||
     70||Request Approver ||* search and update request status [note] - designated organization members; e.g. IOM who conducting initial assessments ||R, U requests ||
     71||Donor (Supplier) ||* manage supply items (cash or goods), packs, & kits[[br]] * provide services (e.g. medical, engineering, WASH)[[br]] * commit to requests[[br]] [note] - they are different from Org Admin because Donors (Suppliers) cannot CRUD other users, organization information  ||C, R, U, D organization only (i.e. cannot manage facilities, sites, warehouses), supply items (packs * kits), U - requests (i.e. commit) ||
    7272||Communication Officer ||* manage sitreps, documents, and other CMS information ||C, R, U, D CMS and Documents, R - request, supply, & logistics ||
    7373== User Stories ==