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philip 31c423f6dc Compares current and expected roles. 2020-05-04 20:46:16 +03:00
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16
README.md
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## Community Inclusion Currencies (CICs) Documentation - ## Community Inclusion Currencies (CICs) Documentation
Please visit https://gitlab.com/grassrootseconomics/cic-docs/-/blob/master/README.md + White Paper: https://docs.google.com/document/d/1Wmnpjc5bX1b8XP1kNtiZCqurMYw__4sNmdHjtSnnLWQ/edit?usp=sharing
+ Frequently Asked Questions: https://docs.google.com/document/d/1qtlOEL4pqW1vOL893BaXH9OqRSAO3k0q2eWbVIkxEvU/edit?usp=sharing
+ Blog: https://grassecon.org/blog
+ Data - Transaction Datasets and Research: https://www.grassrootseconomics.org/research
+ Blog: https://dashboard.sarafu.network
## Open source code
+ Platform: https://github.com/GrassrootsEconomics/SempoBlockchain
+ Dashboard For USSD interface and managment: https://github.com/GrassrootsEconomics/Accdash
+ Dashboard API: https://github.com/GrassrootsEconomics/Accapi
+ Blockchain Smart Contract: https://github.com/bancorprotocol/contracts

78
spec/004_Platform_Roles.md
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| Role | Current permissions | Expected permissions |
# Public View Only |-------------------|----------------------------------------------------------------------------------------------------------- |--------------------------------------------------------------------------|
| Sempo admin | Presumably all actions since it is currently the highest tier. However these are the notable permissions: | |
1. View public data only and no ability to edit | | 1. Interact with organizations API | |
|-------------------|------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|
# Private View Only | 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. |
1. View private data and no ability to edit | | 3. Edit organization data. | 3. Add users. |
| | 4. Delete users. | 4. Edit user fields. |
Private data inlcudes, names, phone numbers, location | | 5. Interact with Wyre account API for KYC applications. | 5. Pin reset. |
| | | 6. Disbursement and reclamation (without approval). |
# Enroller | | | 7. Give approval to Enrollers. |
|-------------------|------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------|
1. See private data | Admin | 1. Post to transfer usage API. | 1. See private data. |
1. Add users | | 2. View admin list and corresponding invites. 3. Can create admins but cannot set organization id. | 2. Add users. |
1. Edit user fields | | 3. Can create admins but cannot set organization id. | 3. Edit user fields. |
1. Pin reset | | 4. Can view external auth credentials. | 4. Pin reset. |
1. Initial Disbursement only (1 time per user with a max of 400) | | 5. Can upload a spreadsheet. | 5. Disbursement and reclamation (without approval). |
1. Disbursement (besides initial) and reclamation (with approval of Admin) | | 6. Can interact with Dataset API. | 6. Give approval to Enrollers. |
| | 7. Can interact with export API. | |
# Admin | | 8. Create and view saved filters. | |
| | 9. Edit transfer account data. | |
1. See private data | | 10.Edit user data. | |
1. Add users | | 11.Create credit transfer including bulk transfer. | |
1. Edit user fields | | 12.Confirm withdrawal. | |
1. Pin reset |-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
1. Disbursement and reclamation (without approval) | Subadmin/Enroller | 1. View transfer usages. | 1. See private data. |
1. Give approval to Enrollers | | 2. Enter KYC details. | 2. Add users. |
| | | 3. Edit user fields. |
# Super Admin | | | 4. Pin reset. |
| | | 5. Initial Disbursement only (1 time per user with a max of 400). |
1. Assign the roles (Suber Admin, Enroller, View Only) | | | 6.Disbursement (besides initial) and reclamation(with approval of Admin).|
1. See private data |-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
1. Add users | Private View Only | | 1. View private data and no ability to edit. | |
1. Edit user fields | | | Private data includes, names, phone numbers, location. |
1. Pin reset | | | |
1. Disbursement and reclamation (without approval) |-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
1. Give approval to Enrollers | Public View Only | | 1. View public data only and no ability to edit. |
|-------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

95
spec/005_Platform_Smoke_Testing.md
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## USSD Menu Staging (```*483*061#```) ##USSD Menu Staging (*483*061#)##
----------------------- -----------------------
## User Creation ##User Creation##
* Create a new user via self service (Dial the code above with a phone number not in the system)
* ensure user is setup correctly and given (50) tokens
* ensure user can set their profile information and check the information
* See my profile
* Change my business, name, location
* Check balance
* Change pin
* Opt out of market place
* ☐ Create a new user via webpage
## User Types ☐ Create a new user self service via webpage
* ☐ Change a user type to Group and Agent
* ☐ Change an existing user type to Chama and Agent and test features work like exchange - then back to User and test again ☐ Create a new user via webpage
## Pin Reset ##User Types##
* ☐ Reset pin for a user
## Disburse Reclaim ☐ Create a new User for Group and Agent
* ☐ Disburse and reclaim a token from menu
## Change language ☐ Change an existing user type to Chama and Agent and test features work like exchange - then back to User and test again
* ☐ English / Kiswahili (do this entire process in both languages -- checking spellings)
## Send ##Pin Reset##
* ☐ Send to registered number
* ☐ Verify both parties got the receipt SMS after a transfer
* ☐ recheck the balance of each user to verify on our platform
* ☐ recheck the balance of each user to verify on blockchain
* ☐ Send to number not registered ☐ Reset pin for a user
* ☐ Verify both you and they both got a SMS
* ☐ Send from an account with insufficient balance ##Disburse Reclaim##
* ☐ Verify SMS with balance
## Market place ☐ Disburse and reclaim a token from menu
* ☐ Check all Business categories
* ☐ Check all directory entries on Directory
## Exchange ##Change language##
* ☐ Check exchange rate ☐ English / Kiswahili (do this entire process in both languages)
* ☐ Create a Token Agent
* ☐ Create a Chama ##Send##
* ☐ Check that Exchange doesn’t work for a normal user ☐ Send to registered number
* ☐ Check that Exchange only works for a Chama to and Agent ☐ Verify both you and they both got the receipt SMS after a transfer
* ☐ Check that a 2nd Exchange doesn't work (should only allow it once ever 30 days) ☐ recheck the balance of each user to verify
* ☐ Check that regular transfers do not work to an Agent
* ☐ Send to number not registered
☐ Verify both you and they both got a SMS
☐ Send from an account with insufficient balance
☐ Verify SMS with balance
##My account##
My business
☐ See my profile
☐ Change my business, name, location
☐ Check balance
☐ Change pin
☐ Opt out of market place
##Market place##
☐ Check all Business categories
☐ Check all directory entries on Directory
##Exchange##
☐ Check exchange rate
☐ Check that Exchange doesn’t work for a normal user
☐ Create a Chama
☐ Check Chama Balance is correct
☐ Create a Token Agent
☐ Exchange
##Help##
☐ Correct helpline 0757628885
## Help
* ☐ Correct helpline 0757628885