User Groups: Difference between revisions
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| colspan="8" | *** Includes: Applicant Ranking | | colspan="8" | *** Includes: Applicant Ranking | ||
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| colspan="8" |<sup>†</sup> Includes: Project | | colspan="8" |<sup>†</sup> Includes: Project Governance, Legal Compliance, Organization Financials, Donor References, Financial Review, Virtual Q&A Recording and Notes, In-person Site Visit Notes, LFC Analysis (Stage 1 and Stage 2), Audited Financials and 990s. | ||
|- | |- | ||
| colspan="8" |<sup>††</sup> Includes: | | colspan="8" |<sup>††</sup> Includes: Narrative, Finalist Q&A Responses, Project Budget, Strategy Documents, Evaluation & Learning, Stakeholder Engagement, Bibliography, (Anonymized) Tech Review, DEI and Accessibility. | ||
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Revision as of 14:49, 16 May 2022
DRAFT
Questions about User Groups and their associated permissions can be directed to Jeff Ubois (jubois@leverforchange.macfound.org) or Jim McGowan (jimmmcgowan@hey.com).
| User Groups: | Torque Admin | LfC Staff | Donor Sponsor-Selection Team* | LfC Partner | Interested Donor (Kristen) | Research Partner (Jeff) | Torque Basic |
|---|---|---|---|---|---|---|---|
| Example users: | Jeff Ubois, Open Tech Strategies, Jim McGowan | LfC Staff, Data Fellows | Board Members, Donors, Selection Committee, Sponsor Advisors | Repurpose? | All others | ||
| Access application data | √ | √ | √ | √ | √ | √ | √ |
| Access peer-to-peer review data | √ | √ | √ | √ | √ | √ | |
| Access panel review data | √ | √ | √ | √ | √ | √ | |
| Access analysis data | √ | √ | √ | √ | √ | ||
| Access scores** | √ | √ | √ | √ | √ | √ | |
| Access rankings*** | √ | √ | √ | √ | |||
| Access confidential attachments† | √ | √ | √ | √ | |||
| Access non-confidential attachments†† | √ | √ | √ | √ | √ | √ | |
| Edit proposal data | √ | √ | |||||
| Admin Torque (edit TorqueConfig pages) | √ | ||||||
| Read team comments | √ | √ | √ | √ | |||
| Write team comments | √ | √ | √ | ||||
| See team comment usernames | √ | √ | √ | ||||
| See PickSome picks | √ | √ | √ | √ | |||
| Add PickSome picks | √ | √ | |||||
| Admin PickSome picks | √ | ||||||
| Edit/create wiki pages | √ | √ | |||||
| View logs | √ | √ | |||||
| Admin MediaWiki (add users, remove users, etc) | √ | ||||||
| Unrestricted MediaWiki UI | √ | √ | |||||
| Emulate user groups | √ | √ | |||||
| * Donor Sponsor-Selection Team are typically limited to viewing a subset of proposals - like Finalist Candidates - for the purpose of award selection. | |||||||
| ** Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page) | |||||||
| *** Includes: Applicant Ranking | |||||||
| † Includes: Project Governance, Legal Compliance, Organization Financials, Donor References, Financial Review, Virtual Q&A Recording and Notes, In-person Site Visit Notes, LFC Analysis (Stage 1 and Stage 2), Audited Financials and 990s. | |||||||
| †† Includes: Narrative, Finalist Q&A Responses, Project Budget, Strategy Documents, Evaluation & Learning, Stakeholder Engagement, Bibliography, (Anonymized) Tech Review, DEI and Accessibility. | |||||||
There are now only eight Torque User Groups. The matrix below lists which permissions are assigned to which User Groups.
New user requests (or user group changes) can be submitted to Jeff Ubois or Jim McGowan.
Scroll down to see a side-by-side comparison of what each User Group can and can't do in Torque.
| User Groups: | Torque Admin | LfC Staff | Torque Decision Maker* | LfC Partner | Torque Evaluator | Torque Diligence - Financial | Torque Diligence - Non-financial | Torque Basic |
|---|---|---|---|---|---|---|---|---|
| Example users: | Jeff Ubois, Open Tech Strategies, Jim McGowan | LfC Staff, Data Fellows | Board Members, Donors, Selection Committee Members, Sponsor Advisors | Bridgespan, MSI, ABT Associates, TCC Group | Stronger Democracy Evaluators, Potential Donors | Charities Aid Foundation, Mt. Auburn | Kessha Harris Associates, Mobilty International | All others |
| Access application data | √ | √ | √ | √ | √ | √ | √ | √ |
| Access peer-to-peer review data | √ | √ | √ | √ | √ | √ | √ | |
| Access panel review data | √ | √ | √ | √ | √ | √ | √ | |
| Access analysis data | √ | √ | √ | √ | √ | √ | ||
| Access scores** | √ | √ | √ | √ | √ | |||
| Access rankings*** | √ | √ | √ | √ | ||||
| Access financial attachments† | √ | √ | √ | √ | √ | |||
| Access non-financial attachments†† | √ | √ | √ | √ | √ | |||
| Access public attachments††† | √ | √ | √ | √ | √ | √ | √ | √ |
| Edit proposal data | √ | √ | ||||||
| Admin Torque (edit TorqueConfig pages) | √ | |||||||
| Read team comments | √ | √ | √ | √ | ||||
| Write team comments | √ | √ | √ | |||||
| See team comment usernames | √ | √ | √ | |||||
| See PickSome picks | √ | √ | √ | √ | ||||
| Add PickSome picks | √ | √ | ||||||
| Admin PickSome picks | √ | |||||||
| Edit/create wiki pages | √ | √ | ||||||
| View logs | √ | √ | ||||||
| Admin MediaWiki (add users, remove users, etc) | √ | |||||||
| Unrestricted MediaWiki UI | √ | √ | ||||||
| Emulate user groups | √ | √ | ||||||
| * Torque Decision Makers are typically limited to viewing a subset of proposals - like Finalist Candidates - for the purpose of award selection. | ||||||||
| ** Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page) | ||||||||
| *** Includes: Applicant Ranking | ||||||||
| † Includes: Project Budget, Organization Financials, Financial Review, Governance Documents and Donor References | ||||||||
| †† Includes: Strategy Documents, Accessibility Review, DEI Review, Technical Expert Review and Q&A Session Recording & Notes | ||||||||
| ††† Includes: Revised Proposal, Stakeholder Engagement, Project Governance, Legal Compliance and Bibliography | ||||||||
Torque Admin
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access scores Access rankings Access financial attachments Access non-financial attachments Access public attachments Edit proposal data Admin Torque (edit TorqueConfig pages) Read team comments Write team comments See team comment usernames See PickSome picks Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
LfC Staff
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access scores Access rankings Access financial attachments Access non-financial attachments Access public attachments Edit proposal data Read team comments Write team comments See team comment usernames See PickSome picks Edit/create wiki pages View logs Unrestricted MediaWiki UI Emulate user groups |
Admin Torque (edit TorqueConfig pages)
Add PickSome picks Admin PickSome picks Admin MediaWiki (add users, remove users, etc) |
Torque Decision Maker
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access scores Access rankings Access financial attachments Access non-financial attachments Access public attachments Read team comments Write team comments See team comment usernames See PickSome picks Add PickSome picks |
Edit proposal data
Admin Torque (edit TorqueConfig pages) Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
LfC Partner
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access scores Access rankings Access financial attachments Access non-financial attachments Access public attachments Edit proposal data Read team comments See PickSome picks |
Admin Torque (edit TorqueConfig pages)
Write team comments See comment usernames Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
Torque Evaluator
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access scores Access public attachments Edit proposal data Read team comments See PickSome picks |
Access analysis data
Access rankings Access financial attachments Access non-financial attachments Admin Torque (edit TorqueConfig pages) Write team comments See comment usernames Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
Torque Diligence - Financial
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access financial attachments Access public attachments |
Access scores
Access rankings Access non-financial attachments Edit proposal data Admin Torque (edit TorqueConfig pages) Read comments Write comments See comment usernames See PickSome picks Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
Torque Diligence - Non-financial
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access analysis data Access non-financial attachments Access public attachments |
Access scores
Access rankings Access financial attachments Edit proposal data Admin Torque (edit TorqueConfig pages) Read comments Write comments See comment usernames See PickSome picks Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |
Torque Basic
| Can: | Can't |
| Access application data
Access peer-to-peer review data Access panel review data Access public attachments |
Access scores
Access rankings Access financial attachments Access non-financial attachments Edit proposal data Admin Torque (edit TorqueConfig pages) Read comments Write comments See comment usernames See PickSome picks Add PickSome picks Admin PickSome picks Edit/create wiki pages View logs Admin MediaWiki (add users, remove users, etc) Unrestricted MediaWiki UI Emulate user groups |