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Compares current and expected roles.

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philip 2020-05-04 20:46:16 +03:00
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spec/004_Platform_Roles.md
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# Public View Only
1. View public data only and no ability to edit
# Private View Only
1. View private data and no ability to edit
Private data inlcudes, names, phone numbers, location
# Enroller
1. See private data
1. Add users
1. Edit user fields
1. Pin reset
1. Initial Disbursement only (1 time per user with a max of 400)
1. Disbursement (besides initial) and reclamation (with approval of Admin)
# Admin
1. See private data
1. Add users
1. Edit user fields
1. Pin reset
1. Disbursement and reclamation (without approval)
1. Give approval to Enrollers
# Super Admin
1. Assign the roles (Suber Admin, Enroller, View Only)
1. See private data
1. Add users
1. Edit user fields
1. Pin reset
1. Disbursement and reclamation (without approval)
1. Give approval to Enrollers
| Role | Current permissions | Expected permissions |
|-------------------|----------------------------------------------------------------------------------------------------------- |--------------------------------------------------------------------------|
| Sempo admin | Presumably all actions since it is currently the highest tier. However these are the notable permissions: | |
| | 1. Interact with organizations API | |
|-------------------|------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|
| Super admin | 1. Edit and assign roles. (Entails, creation and deletion of invites) | 1. Assign the roles (Sub Admin, Enroller, View Only). |
| | 2. Modify transfer statuses. | 2. See private data. |
| | 3. Edit organization data. | 3. Add users. |
| | 4. Delete users. | 4. Edit user fields. |
| | 5. Interact with Wyre account API for KYC applications. | 5. Pin reset. |
| | | 6. Disbursement and reclamation (without approval). |
| | | 7. Give approval to Enrollers. |
|-------------------|------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|
| Admin | 1. Post to transfer usage API. | 1. See private data. |
| | 2. View admin list and corresponding invites. 3. Can create admins but cannot set organization id. | 2. Add users. |
| | 3. Can create admins but cannot set organization id. | 3. Edit user fields. |
| | 4. Can view external auth credentials. | 4. Pin reset. |
| | 5. Can upload a spreadsheet. | 5. Disbursement and reclamation (without approval). |
| | 6. Can interact with Dataset API. | 6. Give approval to Enrollers. |
| | 7. Can interact with export API. | |
| | 8. Create and view saved filters. | |
| | 9. Edit transfer account data. | |
| | 10.Edit user data. | |
| | 11.Create credit transfer including bulk transfer. | |
| | 12.Confirm withdrawal. | |
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Subadmin/Enroller | 1. View transfer usages. | 1. See private data. |
| | 2. Enter KYC details. | 2. Add users. |
| | | 3. Edit user fields. |
| | | 4. Pin reset. |
| | | 5. Initial Disbursement only (1 time per user with a max of 400). |
| | | 6.Disbursement (besides initial) and reclamation(with approval of Admin).|
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Private View Only | | 1. View private data and no ability to edit. | |
| | | Private data includes, names, phone numbers, location. |
| | | |
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Public View Only | | 1. View public data only and no ability to edit. |
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|