Permissions and Roles

Permissions

1. CREATE_REQUESTS

• duhh

2. VALIDATE_REQUESTS

• can be assigned as an assessing agency whose job is to check whether the reason for the request is valid

3. EDIT_REQUESTS

• completion of all information required for implementing agency to implement. more often than not, implementing agency is identical to assessing agency.

4. IMPLEMENT_REQUESTS

• can be assigned as an implementing agency

5. SIGNOFF

• the declaration that the entity performing this action considers the request in its current form suited for implementation, ready for review for the next entity.
• Request is only submitted to DBM when OCD, AGENCY, and OP have all signed off.
• todo an entity can retract its signoff any time before saro has been issued, and it will also retract all other signoffs done after it. The system will require a remark for the retraction, and notifies all parties whose signoffs have been automatically retracted of the reason that the retractor specified in its remark.
• Think of this as “ready” for TF2.

6. ASSIGN_FUNDING

• can assign a SARO to a particular request

---

Roles

Permission	LGU	OCD	OP	DPWH	DBM	NGA
CREATE_REQUESTS	X			X	X	X
VALIDATE_REQUESTS				X
EDIT_REQUESTS		X		X
IMPLEMENT_REQUESTS	X			X		X
SIGNOFF		X	X	X	X
ASSIGN_FUNDING					X