Role - a set of functional privileges for a user within the system:
- access to capabilities
- actions on entities
- privacy settings
- Each role can be assigned to multiple team members.
- The role of a tech admin must be assigned to at least one team member.
- The role of a business owner must be assigned to at least one team member.
- A team member can have multiple roles.
Tech admin (role assigned automatically by the system upon account registration) - configures all account settings from primary (creating skills, inviting users, and creating teams) to customizing review stages and integrating with other systems. Can reassign tech admin and business admin roles.
They also serve as a business administrator until they delegate this "role" to someone else.
Business owner - creates and edits products and subsystems (from product to task view access across all products). Access to appointing responsible parties for products. Allocates teams to products.
Until a team member is assigned any role (not appointed as responsible for an entity), their access is governed by executor/reviewer rights.
Comments
0 comments
Article is closed for comments.