mirror of
https://github.com/rennf93/roboco.git
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89 lines
2.4 KiB
Markdown
89 lines
2.4 KiB
Markdown
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# Permissions Reference
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What each role can do in the system.
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## Permission Levels
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| Level | Roles |
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|-------|-------|
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| CEO | ceo, system |
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| BOARD | product_owner, head_marketing |
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| AUDITOR | auditor |
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| MAIN_PM | main_pm |
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| CELL_PM | cell_pm |
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| CELL_MEMBER | developer, qa, documenter |
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## Task Permissions
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| Action | CEO | Board | Auditor | Main PM | Cell PM | Dev | QA | Doc |
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|--------|-----|-------|---------|---------|---------|-----|----|----|
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| View All | Yes | Yes | Yes | Yes | - | - | - | - |
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| View Own | - | - | - | - | Yes | Yes | Yes | Yes |
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| Create | Yes | Yes | Yes | Yes | Yes | - | - | - |
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| Assign | Yes | Yes | Yes | Yes | Yes | - | - | - |
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| Cancel | - | Yes | - | Yes | Yes | - | - | - |
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| Close | Yes | Yes | Yes | Yes | Yes | Yes | - | Yes |
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| Claim | - | - | - | Yes | Yes | Yes | Yes | Yes |
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| Pass QA | - | - | - | - | - | - | Yes | - |
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| Fail QA | - | - | - | - | - | - | Yes | - |
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| Docs Complete | - | - | - | - | - | - | - | Yes |
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Note: CEO and Auditor CANNOT cancel (by design - observe/approve only).
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## Index Permissions
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| Action | CEO | Board | Auditor | Main PM | Cell PM | Dev | QA | Doc |
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|--------|-----|-------|---------|---------|---------|-----|----|----|
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| Index Code | Yes | - | - | Yes | Yes | Yes | - | - |
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| Index Docs | Yes | Yes | - | Yes | Yes | Yes | - | Yes |
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| Search/Query | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
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| View Stats | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
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| Clear Index | Yes | - | - | Yes | - | - | - | - |
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| Refresh Index | Yes | - | - | Yes | - | - | - | - |
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Note: Board (Product Owner, Head Marketing) can only index docs, not code.
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## Notification Permissions
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| Role | Can Send | Scope |
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|------|----------|-------|
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| ceo | Yes | All |
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| product_owner | Yes | Management chain |
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| head_marketing | Yes | Management chain |
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| auditor | Yes | All |
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| main_pm | Yes | All |
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| cell_pm | Yes | Own cell |
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| developer | No | - |
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| qa | No | - |
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| documenter | No | - |
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## PM-Capable Roles
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These roles can create/assign tasks:
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- `ceo`
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- `product_owner`
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- `head_marketing`
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- `main_pm`
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- `cell_pm`
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## Cancellation Roles
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These roles can cancel tasks:
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- `product_owner`
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- `head_marketing`
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- `main_pm`
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- `cell_pm`
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Note: CEO and Auditor CANNOT cancel (observe/approve only).
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## View Scope
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| Role | Can View |
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|------|----------|
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| CEO | All tasks |
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| Board | All tasks |
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| Auditor | All tasks (silent) |
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| Main PM | All tasks |
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| Cell PM | Own cell + cross-cell |
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| Cell Member | Own cell |
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