Admin User Management - Roles & Permissions DRAFT (WIP)

Summary of Principles

• all users of the same role should have like permissions as default
• additional permissions can be assigned as required by person
• any limitations must be specifically disallowed
• permissions are to be managed centrally
• there may be sub-categories within the components that are only available to specific users i.e. sensitive data within People
  • People is a more complex issue, since there are many layers of information that do not need to be displayed to all users.
  • As such, the permissions on this screen for People give an overview, however a detailed view of Person Record permissions can be found here

Security Model

An in-depth view of the Security Model can be found here

Permission Labels

View - user can view the data fields within the components

View / Edit - user can view and edit the data fields within the components

Hide - user cannot see this component

User Types

• Trainee
• Educational Supervisor
• Clinical Supervisor
• HEE Admin
• Trust Admin
• TIS Admin
• HEE Admin - People Sensitive

Permissions Matrix

See first tab in the below (DRAFT)

Intrepid Roles