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User Groups Capabilities Matrix: Difference between revisions

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| Data Access: Application Data || • || • || • || • || • || • || •
| Data Access: Application Data || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Peer to Peer Data || • || • || • || • || • || • || • || •
| Data Access: Peer to Peer Data || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Panel Data || • || • || • || • || • || • || • || •
| Data Access: Panel Data || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Analysis Data || • || • || • || • || • || •
| Data Access: Analysis Data || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Scores* || • || • || • || • || •
| Data Access: Scores* || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Rankings** || • || • || • || •
| Data Access: Rankings** || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Financial Attachments** || • || • || • || • || • || •
| Data Access: Financial Attachments** || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Non-financial Attachments*** || • || • || • || • || • || •
| Data Access: Non-financial Attachments*** || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Data Access: Public Attachments**** || • || • || • || • || • || • || • || •
| Data Access: Public Attachments**** || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•''' || '''•'''
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| Torque: Edit Proposal Data || • || •
| Torque: Edit Proposal Data || '''•''' || '''•'''
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| Torque: Admin Torque (edit the TorqueConfig pages)
| Torque: Admin Torque (edit the TorqueConfig pages)
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| TeamComments: Read comments || • || • || • || •
| TeamComments: Read comments || '''•''' || '''•''' || '''•''' || '''•'''
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| TeamComments: Write comments || • || • || •
| TeamComments: Write comments || '''•''' || '''•''' || '''•'''
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| TeamComments: See usernames || • || • || •
| TeamComments: See usernames || '''•''' || '''•''' || '''•'''
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| PickSome: See Picks || • || • || • || •
| PickSome: See Picks || '''•''' || '''•''' || '''•''' || '''•'''
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| PickSome: Add Picks || • || •
| PickSome: Add Picks || '''•''' || '''•'''
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| PickSome: Admin Picks || •
| PickSome: Admin Picks || '''•'''
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| MediaWiki: Edit / Create Pages || • || •
| MediaWiki: Edit / Create Pages || '''•''' || '''•'''
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| MediaWiki: View Logs || • || •
| MediaWiki: View Logs || '''•''' || '''•'''
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| MediaWiki: Admin MediaWiki (Add users, remove users, etc) || •
| MediaWiki: Admin MediaWiki (Add users, remove users, etc) || '''•'''
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| MediaWiki: Unrestricted UI || • || •
| MediaWiki: Unrestricted UI || '''•''' || '''•'''
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| MediaWiki: Emulate Groups || • || •
| MediaWiki: Emulate Groups || '''•''' || '''•'''
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| * Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page)
| colspan="9" | * Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page)
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| ** Includes: Applicant Ranking
| colspan="9" | ** Includes: Applicant Ranking
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| ** Includes: Financials, Organizational Financial Health Review, Prospectus Appendix: Organization Financials, Prospectus Appendix: Project Budget
| colspan="9" | ** Includes: Financials, Organizational Financial Health Review, Prospectus Appendix: Organization Financials, Prospectus Appendix: Project Budget
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| *** Includes: Anonymized Technical Review, DEI Review of Final Prospectus, Disability Inclusion Review of Final Prospectus, Full Prospectus Narrative, Prospectus Appendix: Legal Compliance and Prospectus Appendix: Project Governance
| colspan="9" | *** Includes: Anonymized Technical Review, DEI Review of Final Prospectus, Disability Inclusion Review of Final Prospectus, Full Prospectus Narrative, Prospectus Appendix: Legal Compliance and Prospectus Appendix: Project Governance
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| **** Includes: Full Prospectus, Demographic Information, Prospectus Appendix: Bibliography, Prospectus Appendix: Evidence of Stakeholder Agreement, Prospectus Appendix: Timeline and Milestones and Two Page Solution Overview
| colspan="9" | **** Includes: Full Prospectus, Demographic Information, Prospectus Appendix: Bibliography, Prospectus Appendix: Evidence of Stakeholder Agreement, Prospectus Appendix: Timeline and Milestones and Two Page Solution Overview
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Revision as of 15:07, 23 November 2021

User Groups: TorqueAdmin LfCStaff TorqueDecisionMaker LfCPartner TorqueEvaluator TorqueDiligenceFinancial TorqueDiligenceNonfinancial TorqueBasic
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
Data Access: Application Data • • • • • • •
Data Access: Peer to Peer Data • • • • • • • •
Data Access: Panel Data • • • • • • • •
Data Access: Analysis Data • • • • • •
Data Access: Scores* • • • • •
Data Access: Rankings** • • • •
Data Access: Financial Attachments** • • • • • •
Data Access: Non-financial Attachments*** • • • • • •
Data Access: Public Attachments**** • • • • • • • •
Torque: Edit Proposal Data • •
Torque: Admin Torque (edit the TorqueConfig pages)
TeamComments: Read comments • • • •
TeamComments: Write comments • • •
TeamComments: See usernames • • •
PickSome: See Picks • • • •
PickSome: Add Picks • •
PickSome: Admin Picks •
MediaWiki: Edit / Create Pages • •
MediaWiki: View Logs • •
MediaWiki: Admin MediaWiki (Add users, remove users, etc) •
MediaWiki: Unrestricted UI • •
MediaWiki: Emulate Groups • •
* Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page)
** Includes: Applicant Ranking
** Includes: Financials, Organizational Financial Health Review, Prospectus Appendix: Organization Financials, Prospectus Appendix: Project Budget
*** Includes: Anonymized Technical Review, DEI Review of Final Prospectus, Disability Inclusion Review of Final Prospectus, Full Prospectus Narrative, Prospectus Appendix: Legal Compliance and Prospectus Appendix: Project Governance
**** Includes: Full Prospectus, Demographic Information, Prospectus Appendix: Bibliography, Prospectus Appendix: Evidence of Stakeholder Agreement, Prospectus Appendix: Timeline and Milestones and Two Page Solution Overview
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