Permission Matrix For Managers

The permission matrix allows users to define different levels of access and permissions based on their roles within the organization. 

The below tables provide the permission matrix for managers and actions on IDP and Milestones.

IDP Permission Matrix

User operation Create Read Edit Mark as complete Delete Put on hold
Manager Yes All IDPs only created by them All IDPs only created by them All
Skip Level manager Yes All IDPs only created by them All IDPs only created by them All
Secondary Manager Yes All IDPs only created by them All IDPs only created by them All

 

   Milestone Permission Matrix

User operation Create Read Edit Mark as complete Delete
Manager Yes All All All All
Skip Level manager Yes All Milestones only added by Skip Level Manager Milestones only added by Skip Level Manager Milestones only added by Skip Level Manager
Secondary Manager Yes All

Milestones only added by Secondary Manager

Milestones only added by Secondary Manager Milestones only added by Secondary Manager