Organisational Role and Team Permission Matrix
This matrix illustrates the combination of organisational roles and team-level permissions within the organisation. It provides insight into the diverse roles and permissions available to users across different teams. User's access permissions may vary based on their organisational role and the specific team they are a part of. The table below outlines the various organisational roles, their associated team-level permissions, and the corresponding access permissions granted to users within the organisation.
Org Level Role | Team Level Permission | Access Permission | Action |
|---|---|---|---|
Admin | Team_admin | Full Control | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
User_write | Team_admin | Moderate Control | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
User_read | Team_admin | View Only | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
Team_write | Team_admin | Full Control | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
All_team_read | Team_admin | View Only | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
Org_role_write | Team_admin | Full Control | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team | ||
All_org_role_read | Team_admin | Moderate Control | Manage team settings, members, and permissions |
Manage_users | Add or remove users within the team | ||
data_management_read | Access data stored within the team | ||
data_management_write | Add, edit, or delete data within the team | ||
process_management_read | View processes or workflows within the team | ||
process_management_write | Create, modify, or delete processes within the team |