Type: 
myQuality
Description: 
Roles Matrix        
Function / role Admin Manager Auditor User
Full read, write, upload, register, user access yes      
Read, write, upload, register management   yes    
Read, write audit reports, uploads management     yes  
Read access       yes
Registers access yes yes yes yes
Reviews access yes yes yes yes
Register management yes yes    
Reviews management yes yes    
         

Managers can do:

  • everything related to creating and editing content (Documents, Registers, Audits, Reviews, etc.)
  • create users and assign them to managers.

Admins can do:

  • all of the above
  • create other admins
  • delete drop downs
External: 
Yes
Current Issue: 
24 May 2022
Original Issue: 
16 Jun 2020
Record: 
Yes
Audit: 
No
Owner: 
myQ Hub Master
Archive: 
No
Access: 
Public
Distributed: 
No
Associated: 
-
Cross References: 
-

Reviews

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