Security And User Roles
From UG
Contents |
Classified As and Parent Mantis
Business Needs
System needs to have different levels of access. (As any system of this scale).
Business Requirements
BR Version 1.0
- Each jaguar user should be of one access type. This type controls what resources (components, etc) and features user can use. For example "Basic Ops" can not access accounting module.
- Types we need:
- Basic Ops
- Super Ops
- Basic Acc
- Super Acc
- Management
- Sales
- Blank 1
- Blank 2
- Some of the Access Options we need (not a full list):
- Ops Home (access to)
- Admin Home
- Acc Home
- CT Rights Administration
- Delete saved documents
- Typical access options would be to allow to click on a button and proceed to a homepage of a component (example: Acc button on CT2 homepage). If user does not have enough rights then system could show pop-up stating that user has no access. Or we could simply hide that button.
- One design option would be to present a table - see #Figure 1: UI
Please note that above Biz Reqs has been implemented.
BR Version 2.0
Managing access types should be through admin
Instead of hard coded "blank1", "blank2" user types we need ability to create/delete/edit as many as we wish through admin.
Superuser
We probably need to add hard coded "superuser level" that can do anything. This uname/password can not be editable through the systems UI. And it can not be deleted through the system.
New access options: per tab
System should be able to block access not only to buttons but tabs as well
Per form control
In the future we will need to create CT2 sub systems - limited versions of CT2 (with just limited functionality available). Example: trucker user would need to be able to create CT and edit/view of 40% of fields, only on Gen Tab. Ideally we would like to make it configurable through admin (vs making them hard coded).
Comments from Systems Analyst
- Superuser requirements: how about using standard approach as in say Linux ?
- How about giving admin user option to add/delete/edit at least some Access Options through UI as well? Say "pass though" all major buttons and Tabs.
Technical Specification
Summary
User Interface and Functionality
Entities and Attributes
Special Cases and Misc
Look And Feel
Figures
Figure 1: UI
Questions and RFC
Known Non Critical Bugs
Links to Archived / Old specs
Any?
History
This doc has been created
--Alex 18:42, 19 January 2010 (UTC)
Re-design: Managing access types should be through admin; new access options: per tab, per form control
--Alex 18:39, 19 January 2010 (UTC)
- mantis:
- Biz Req updated? Y see #BR Version 2.0
- Tech Spec updated? N
