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Jira Legacy
serverSystem JIRA
serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
keyWG-545

...

User

Identity

Role

Scope

Explanation

Lucy

Internal User

“User” + “Admin”

  • Client = “*”

  • Supplier = “*”

  • Log into Smart Hub

    • Dropdown to select client

    • Dropdown to select supplier

  • Add new users in Smart Hub

Lucy

Client

“Client”

Client = ”*”

  • Log into Client Portal

    • Dropdown to select client

Kim

Internal User

“User”

Client = “ROOM”

  • Log into Smart Hub

    • See only “ROOM” data, no dropdown

Jack

Client

“Client”

Client = “ROOM”

  • Log into Client Portal

    • See only “ROOM” data, no dropdown

Simon

Client

“Client”

Client = “Pharma”

  • Log into Client Portal

    • See only “Pharma” data, no dropdown

...

Requirements

Admin - User Maintenance

  • User Maintenance List Users to see users, their identities and roles

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-545

  • User Maintenance Details Screen to view and update general user information and add identities

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-994

    • Create User Identities (pass in user and identity alias and it will create the identity alone if the user already exists, otherwise it will create the user and the identity).

  • Role Manage role allocation against a user identity Scope

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-995

  • Create specific permissions against a role (backend programming)

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-996

  • Manage scope allocation against a user identity

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-997
    Identity Selection

Application Identity Switching

  • If a user has more than one Identity assigned to them a selection must be made for a given user when they log on (eg. drop-down of identity if there is more than one). The selection becomes the default until a new selection is made.

  • For example whilst in an application, an internal user with client portal access could have a default selection to their internal user whilst being able to switch to a client portal user by selecting a client portal identity.

    Jira Legacy
    serverSystem JIRA
    serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
    keyWG-1003

Allocated Permissions within Application

The White Glove application has permissions which need to be applied to screens and assets within each screen.

Jira Legacy
serverSystem JIRA
serverIdb157ffa3-650f-3eac-ac6a-49d6a4f1db87
keyWG-1004

List of Users

User Users can be maintained by selecting “Maintenance” in the menu option “Maintenance” which left hand menu. This will show a list of users . This list of users contains information likecontaining the following information:

  • User IDName

  • User Credentials

  • Contact Details

  • User TypeUser Identities

    • Internal user, possibly also client and supplier for specific users

    • Client for a client user

    • Supplier for a supplier user

  • User roles for each identity

    • User - application maintenance and configuration

    • Client - client view

    • Supplier - supplier view

User

...

Details

Operations

The User record can be maintained, deleted, cloned and added

...

made active or inactive at any time

...

have clients or suppliers associated with it

Domain Model

Maintenance Domain Model . Identities can be selected in this screen.

Identities

Users can have identities added. An identity is one configuraton of a user which allows them to behave in a defined way within the application.

There is a default identity created when a user is created. In the White Glove application the identities are

  • Internal User

  • Client

  • Supplier

Roles

A user role defines what the user can do within its identity. Roles can be as big or as small as required and multiple roles can be assigned to an identity. Specific permissions are granted to each role.

Permissions

A set of permissions is applied to functionality within the application, enabling users to perform only the functions specifically allocated to them.

Scope

Scope is about the data which the user can see within their selected identity. This applies to a specific identity with a specific set of roles. For the White Glove application the current scope is confined to client and supplier records.

Domain Model

/wiki/spaces/TD/pages/3527475233