User Groups Capabilities Matrix: Difference between revisions
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Jim McGowan (talk | contribs) (Created page with "{| class="wikitable" ! User Groups: !! TorqueAdmin !! LfCStaff !! TorqueDecisionMaker !! LfCPartner !! TorqueEvaluator !! TorqueDiligenceFinancial !! TorqueDiligenceNonfinanci...") |
Jim McGowan (talk | contribs) No edit summary |
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{| class="wikitable" | {| class="wikitable" | ||
! User Groups: | ! User Groups: | ||
! TorqueAdmin | |||
! LfCStaff | |||
! TorqueDecisionMaker | |||
! LfCPartner | |||
! TorqueEvaluator | |||
! TorqueDiligenceFinancial | |||
! TorqueDiligenceNonfinancial | |||
! TorqueBasic | |||
|- | |- | ||
| Example users: | | Example users: | ||
Open Tech Strategies, | | Jeff Ubois, Open Tech Strategies, Jim McGowan | ||
Jim McGowan | | LfC Staff, Data Fellows | ||
Data Fellows | | Board Members, Donors, Selection Committee Members, Sponsor Advisors | ||
Donors, | | Bridgespan, MSI, ABT Associates, TCC Group | ||
Selection Committee Members, | | Stronger Democracy Evaluators, Potential Donors | ||
Sponsor Advisors | | Charities Aid Foundation, Mt. Auburn | ||
MSI, | | Kessha Harris Associates, Mobilty International | ||
ABT Associates, | | All others | ||
TCC Group | |||
Foundation, | |||
Mt. Auburn | |||
Associates, | |||
Mobilty International | |||
|- | |- | ||
| Data Access: Application Data || | | Data Access: Application Data | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| Data Access: Peer to Peer Data || | | Data Access: Peer to Peer Data | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
|- | |- | ||
| Data Access: Panel Data || | | Data Access: Panel Data | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
|- | |- | ||
| Data Access: Analysis Data || | | Data Access: Analysis Data | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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| Data Access: Scores* || | | Data Access: Scores* | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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| Data Access: Rankings** || | | Data Access: Rankings** | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| Data Access: Financial Attachments** || | | Data Access: Financial Attachments*** | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| Data Access: Non-financial Attachments*** || | | Data Access: Non-financial Attachments**** | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| Data Access: Public Attachments**** || | | Data Access: Public Attachments***** | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
|- | |- | ||
| Torque: Edit Proposal Data || | | Torque: Edit Proposal Data | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| Torque: Admin Torque (edit the TorqueConfig pages) || | | Torque: Admin Torque (edit the TorqueConfig pages) | ||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| TeamComments: Read comments || | | TeamComments: Read comments | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| TeamComments: Write comments || | | TeamComments: Write comments | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| TeamComments: See usernames || | | TeamComments: See usernames | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| PickSome: See Picks || | | PickSome: See Picks | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| PickSome: Add Picks || | | PickSome: Add Picks | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| PickSome: Admin Picks || | | PickSome: Admin Picks | ||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| MediaWiki: Edit / Create Pages || | | MediaWiki: Edit / Create Pages | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| MediaWiki: View Logs || | | MediaWiki: View Logs | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| MediaWiki: Admin MediaWiki (Add users, remove users, etc) || | | MediaWiki: Admin MediaWiki (Add users, remove users, etc) | ||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| MediaWiki: Unrestricted UI || | | MediaWiki: Unrestricted UI | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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|- | |- | ||
| MediaWiki: Emulate Groups || | | MediaWiki: Emulate Groups | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
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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) | ||
|- | |- | ||
| ** Includes: Applicant Ranking | | colspan="9" | ** Includes: Applicant Ranking | ||
|- | |- | ||
| ** 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 | ||
|- | |- | ||
| *** 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 | ||
|- | |- | ||
| **** 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 | ||
|} | |} |
Latest revision as of 02:52, 25 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 |