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 |
Last updated