Setting Role Permission
Langkah Ke-Enam untuk mengoperasikan Point Playbook yaitu Mensetting Hak Akses untuk setiap user. Setelah mensetting Role Permission maka bisa membuat data glossary.
​Berikut Langkah Langkah Setting Role Permission :
No
Role
Permission
1
Manager Operasional
Create Glossary
Read Glossary
Update Glossary
Delete Glossary
Create Procedure
Read Procedure
Update Procedure
Delete Procedure
Create Instruction
Read Instruction
Update Instruction
Delete Instruction
2
Atasan/Owner
Approval Procedure
Approval Instruction
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