The following security controls are implemented within the system to control user permissions:
|
Module / Area |
User Role | |||
| Super User | System Admin | Line Manager | User | |
| Dashboard (All OB Candidates List) | X | X | ||
| Dashboard – Line Manager List of own candidates only) | X | X | ||
| People Tab – People > List (All) | X | X | ||
| People Tab – Pre-boarding > List (All) | X | X | ||
| People Tab – Onboarding > List (All) | X | X | ||
| People Tab – Employees > List (All) | X | X | ||
| People Tab – Non-Starters > List (All) | X | X | ||
| People Tab – People > List (Restricted) | X | X | ||
| People Tab – Pre-boarding > List (Restricted) | X | X | ||
| People Tab – Onboarding > List (Restricted) | X | X | ||
| People Tab – Employees > List (Restricted) | X | X | ||
| People Tab – Non-Starters > List (Restricted) | X | X | ||
| People Tab – People > Individual Details (All) | X | X | X | X |
| People Tab – Pre-boarding > Individual Details (All) | X | X | ||
| People Tab – Onboarding > Individual Details (All) | X | X | ||
| People Tab – Employees > Individual Details (All) | X | X | ||
| People Tab – Non-Starters > Individual Details (All) | X | X | ||
| People Tab – People > Individual Details (Restricted) | X | X | X | X |
| People Tab – Pre-boarding > Individual Details (Restricted) | X | X | ||
| People Tab – Onboarding > Individual Details (Restricted) | X | X | ||
| People Tab – Employees > Individual Details (Restricted) | X | X | ||
| People Tab – Non-Starters > Individual Details (Restricted) | X | X | ||
| Information Tab – Task Builder | X | X | ||
| Information Tab – Pack Builder | X | X | ||
| Information Tab – Library Books | X | X | ||
| Information Tab – Libraries | X | X | ||
| Information Tab – Line Manager Tasks | X | X | ||
| System Tab – Emails | X | X | ||
| System Tab – Locations | X | X | ||
| System Tab – Users | X | X | ||
| Enrol | X | X | ||
| Notifications | X | X | X | X |