Permissions

The following are the permissions that one can associate with a group.

Permission
What does it permit?

User administration

One to be able to create/modify users

Organisation administration

One to be able to create/modify organisation

Group administration

One to be able to create/modify groups

Process definition administration

One to be able to create/modify processes

Start a process

One to be able to adhoc kick off a process in the Start Process screen

Work on a step

One to be able to complete tasks assigned to them

Read attributes via stamp

Not relevant for users

Subject access

Not relevant for users

Step administrator

One to be able to oversee tasks for any step in a process assigned to a group with this permission

Process read

The ability to access a process step but not update it

Service area administration

One to be able to create/modify service areas

Document type administration

One to be able to create/modify document types

View document backlog

One to be able to view the items imported automatically into the ‘Document backlog’. The user would need the ‘Start a process’ permission too if they were to need to kick off processes based upon an item imported automatically.

Document template administration

One to be able to create/modify document templates

Account extract administration

One to be able to create/modify Account Extracts

Search processes

One to be able to search processes. Important that the group this is linked to is also add to the Process Details screen in the 'Searchable by group' drop down..

Continue processes

For sites that have the integrated Revenues forms, allows users to click on “continue process” function.

Administer document backlog

Ability to set up different indexing queues for the Document Indexing function.

Api Administrator

Ability to access the API setting in the Set Up Screen

Update process

One to be able to update processes within the search processes screen. Important that the group this is linked to is also add to the Process Details screen in the 'Updatable by group' drop down.

Case administrator

Enables one to set up/administer OpenProcess Cases.

Case reader

Enables one to access OpenProcess Cases

Application Start

Enables one to start a new OpenProcess Case

Bot Access

Not relevant for users

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