Permissions per role
This table shows the permission per role:
Action | Editor | Approver |
---|---|---|
Create new matrix, duplicate | Yes | |
Edit matrix | Yes | |
Revert Draft to last active version | Yes | |
Import/export | Yes | |
Import from/Export to CSV | Yes | |
Submit for approval | Yes | |
Delete matrix | Yes | Yes |
Approve and activate | Yes | |
Reject | Yes | |
Simulate execution | Yes | Yes |
View all previous versions | Yes | Yes |
View all matrices, filter | Yes | Yes |