Manage Security Scheme

Here is described default roles and security schema but it all can be set up and edit in Permission Model in the Platform Administration Panel (See ).

By default security scheme is based upon division of all users into two groups:

  • Key Staff users. The persons that are added as Key Staff members at hierarchical unit creation.
    To learn how to add Key Staff, see Create Level 1 Unit.

  • Regular users. Any person that have access to TelescopeAI.

Key Staff and Regular Users in Application Management

The table represents the difference of access rights for Key Staff and regular users.

Area of Application Management 

Management Activities

Key Staff User

Regular User

Area of Application Management 

Management Activities

Key Staff User

Regular User

Unit structure

Create and delete units

YES

-

Unit structure

Modify unit

YES

-

Unit structure

Assign Key Staff

YES

-

Page layout

Add and delete sections

YES

-

Page layout

Move sections

YES

-

Page layout

Add and delete cards:

  • Sub-status cards

  • Metric cards

  • Annotation cards

YES

-

Page layout

Move cards within a sections:

  • Sub-status cards

  • Metric cards

  • Annotation cards

YES

-

Page layout

Move cards between sections:

  • Sub-status cards

  • Metric cards

  • Annotation cards

YES

-

Status declaration

View and edit cards:

  • Sub-status cards

  • Annotation cards

YES

YES

Risk and Issue Catalog

Create issues and risks

YES

YES

Risk and Issue Catalog

View  and edit non-restricted issues and risks

YES

YES

Risk and Issue Catalog

View and edit restricted issues

YES

-

 

Examples

  1. How to set up an instance with limited access to units?