Action Matrix
Assessment Actions
Section titled “Assessment Actions”| Action | Editor | Reviewer | CMS Mgr | Admin | Super Admin | Guest |
|---|---|---|---|---|---|---|
| View assessment list | Y | Y | — | Y | Y | Y (read-only) |
| View assessment detail | Y | Y | — | Y | Y | Y (read-only) |
| Create new assessment | Y | — | — | — | Y | — |
| Edit Draft assessment | Y (own) | — | — | — | Y | — |
| Edit Re-Edit assessment | Y (own) | — | — | — | Y | — |
| Submit for review | Y | — | — | — | Y | — |
| Approve assessment | — | Y | — | — | Y | — |
| Return with comment | — | Y | — | — | Y | — |
| Edit + Approve (combined) | — | Y | — | — | Y | — |
| Publish assessment | — | — | — | Y | Y | — |
| Unpublish assessment | — | — | — | Y | Y | — |
| Archive assessment | — | — | — | Y | Y | — |
| Delete own Draft | Y | — | — | — | Y | — |
| Delete any assessment | — | — | — | — | Y | — |
| Export CSV | Y | Y | — | Y | Y | — |
Vehicle / Reference Data Actions
Section titled “Vehicle / Reference Data Actions”| Action | Editor | Reviewer | CMS Mgr | Admin | Super Admin | Guest |
|---|---|---|---|---|---|---|
| View Makes | — | — | — | — | Y | — |
| Add/Edit/Delete Makes | — | — | — | — | Y | — |
| View Manufacturers | — | — | — | — | Y | — |
| Add/Edit/Delete Manufacturers | — | — | — | — | Y | — |
| View Test Requests | — | — | — | — | Y | — |
| Manage Test Requests | — | — | — | — | Y | — |
| View Lookup Tables | — | — | — | — | Y | — |
| Modify Lookup Tables | — | — | — | — | Y | — |
| View CRS | — | — | — | — | Y | — |
| Add/Edit/Delete CRS | — | — | — | — | Y | — |
Website Manager Actions
Section titled “Website Manager Actions”| Action | Editor | Reviewer | CMS Mgr | Admin | Super Admin | Guest |
|---|---|---|---|---|---|---|
| View Pages list | — | — | Y | Y | Y | — |
| Create/Edit Pages | — | — | Y | Y | Y | — |
| Draft/Publish Pages | — | — | Y | Y | Y | — |
| View Protocols (CMS) | — | — | Y | Y | Y | — |
| Edit Protocols (CMS) | — | — | Y | Y | Y | — |
| Browse Media Library | — | — | Y | Y | Y | — |
| Upload Media | — | — | Y | Y | Y | — |
| Delete Media | — | — | Y | Y | Y | — |
| View Site Settings | — | — | — | Y | Y | — |
| Modify Site Settings | — | — | — | — | Y | — |
Administration Actions
Section titled “Administration Actions”| Action | Editor | Reviewer | CMS Mgr | Admin | Super Admin | Guest |
|---|---|---|---|---|---|---|
| View user list | — | — | — | Y | Y | — |
| Create non-admin users | — | — | — | Y | Y | — |
| Assign roles | — | — | — | Y | Y | — |
| Deactivate users | — | — | — | Y | Y | — |
| Create Admin accounts | — | — | — | — | Y | — |
| Manage Roles & Permissions | — | — | — | — | Y | — |
| System Settings | — | — | — | — | Y | — |
| Background Jobs | — | — | — | — | Y | — |
| Cache Management | — | — | — | — | Y | — |
| Recycle Bin | — | — | — | — | Y | — |
| View Monitoring Overview | — | — | — | — | Y | — |
| View Audit Logs | — | — | — | — | Y | — |
| View Activity Logs | — | — | — | — | Y | — |