Roles and permissions for actions

AC_ResponsablePlanAction

People proposed in the list of action plan managers. Only sees their plans in the QMS Management page

AC_Analyse

Generic role assigned to the Analysis step. Only sees their plans in the QMS Management page

AC_User

Role to appear in action managers or delegates. Only sees their plans in the QMS Management page

AC_Admin

QMS platform administrator. Sees all plans in the QMS Management page

AC_ResponsableAnalyse

Only sees their plans in the QMS Management page

Create an action plan

Management page

X

X

X

Create an action

Management page

Designated plan manager

List of people proposed in the "action manager" field

Declaration

X

Access the implementation step

Implementation

Designated user

Access effectiveness measurement

Evaluation

Designated plan manager

Access management page, Action tab

Management page

Admin and quality manager sees all actions

X (all)

X (partial)

X (all)

X (partial)

Modify action information

Management page

X

X

X

Export the report

Management page

X

X

X