Objective:
- To understand roles based on permission settings
Environment:
- PolicyStat
Answer:
The matrix below shows what actions a user has permission to perform based on an assigned PolicyStat user role.
|
|
Owner |
Owner |
Area Manager |
Approver |
Site Administrator |
|
Create a New Document |
NO |
YES |
YES |
NO |
YES |
|
Edit an Existing Document |
YES |
YES |
YES |
YES |
YES |
|
Retire a Document |
YES |
NO |
YES |
NO |
YES |
|
Delete a Document |
NO |
NO |
NO |
NO |
YES |
