Difference between revisions of "IT/DrupalRoles"

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DRAFT: User Access Levels
 
DRAFT: User Access Levels
  
LEVEL 1: SUPERADMIN
+
1: SUPER ADMIN
  
LEVEL 2: STATEWIDE ACCESS
+
These people are familiar with CiviCRM and will be able to do security updates, etc.
  
LEVEL 3: COUNTY ACCESS
+
Users: ???
  
LEVEL 4: DATA ENTRY ONLY
+
2: STATEWIDE ADMIN
  
LEVEL 5: READ ONLY
+
YES: Read financial info
 +
YES: Do financial info data entry
 +
YES: Read personal info
 +
YES: Do personal info data entry
 +
YES: Distribute email communications
 +
YES: Export data
 +
 
 +
Users: Marnie, ?
 +
 
 +
3: STATEWIDE USER
 +
 
 +
YES: Read financial info
 +
YES: Do financial info data entry
 +
YES: Read personal info
 +
YES: Do personal info data entry
 +
NO: Distribute email communications
 +
NO: Export data
 +
 
 +
Users: Asst Treasurer, ?
 +
 
 +
4: COUNTY ADMIN
 +
 
 +
YES: Read financial info
 +
NO: Do financial info data entry
 +
YES: Read personal info
 +
YES: Do personal info data entry
 +
YES: Distribute email communications
 +
YES: Export data
 +
 
 +
Users: People designated by their county councils to be the admin. Not all County Council members.
 +
 
 +
5: COUNTY USER
 +
 
 +
NO: Read financial info
 +
NO: Do financial info data entry
 +
YES: Read personal info
 +
YES: Do personal info data entry
 +
NO: Distribute email communications
 +
NO: Export data
 +
 
 +
Users: All trained County Council members

Revision as of 08:43, 11 June 2011

DRAFT: User Access Levels

1: SUPER ADMIN

These people are familiar with CiviCRM and will be able to do security updates, etc.

Users: ???

2: STATEWIDE ADMIN

YES: Read financial info YES: Do financial info data entry YES: Read personal info YES: Do personal info data entry YES: Distribute email communications YES: Export data

Users: Marnie, ?

3: STATEWIDE USER

YES: Read financial info YES: Do financial info data entry YES: Read personal info YES: Do personal info data entry NO: Distribute email communications NO: Export data

Users: Asst Treasurer, ?

4: COUNTY ADMIN

YES: Read financial info NO: Do financial info data entry YES: Read personal info YES: Do personal info data entry YES: Distribute email communications YES: Export data

Users: People designated by their county councils to be the admin. Not all County Council members.

5: COUNTY USER

NO: Read financial info NO: Do financial info data entry YES: Read personal info YES: Do personal info data entry NO: Distribute email communications NO: Export data

Users: All trained County Council members