Type:
myQuality
Description:
| Roles Matrix | ||||
|---|---|---|---|---|
| Function / role | Admin | Manager | Auditor | User |
| Full read, write, upload, register, user access |  |
|||
| Read, write, upload, register management | |
|||
| Read, write audit reports, uploads management | |
|||
| Read access | |
|||
| Registers access | |
|
|
|
| Reviews access | |
|
|
|
| Register management | |
|
||
| Reviews management | |
|
||
Managers can do:
- everything related to creating and editing content (Documents, Registers, Audits, Reviews, etc.)
- create users and assign them to managers.
Admins can do:
- all of the above
- create other admins
- delete drop downs
External:
Yes
Current Issue:
24 May 2022
Original Issue:
16 Jun 2020
Record:
Yes
Audit:
No
Owner:
myQ Hub Master
Archive:
No
Access:
Public
Distributed:
No
Associated:
-
Cross References:
-