User Groups Capabilities Matrix: Difference between revisions
Jump to navigation
Jump to search
Jim McGowan (talk | contribs) (Added matrix) |
Jim McGowan (talk | contribs) No edit summary |
||
(6 intermediate revisions by the same user not shown) | |||
Line 1: | Line 1: | ||
{| class="wikitable" | {| class="wikitable" | ||
! User Groups: | ! User Groups: | ||
! TorqueAdmin | |||
! LfCStaff | |||
! TorqueDecisionMaker | |||
! LfCPartner | |||
! TorqueEvaluator | |||
! TorqueDiligenceFinancial | |||
! TorqueDiligenceNonfinancial | |||
! TorqueBasic | |||
|- | |- | ||
| Example users: | | 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: 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;" | '''√''' | |||
| | | | ||
|- | |- | ||
| 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;" | '''√''' | |||
| | | | ||
| | | | ||
|- | |- | ||
| 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;" | '''√''' | |||
| | | | ||
| | | | ||
| | | | ||
|- | |- | ||
| Data Access: Rankings** || ''' | | Data Access: Rankings** | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 27: | Line 80: | ||
| | | | ||
|- | |- | ||
| 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;" | '''√''' | |||
| | |||
| | | | ||
|- | |- | ||
| 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;" | '''√''' | |||
| | | | ||
| | | | ||
|- | |- | ||
| 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;" | '''√''' | |||
| | | | ||
| | | | ||
Line 45: | Line 121: | ||
|- | |- | ||
| Torque: Admin Torque (edit the TorqueConfig pages) | | Torque: Admin Torque (edit the TorqueConfig pages) | ||
| | | style="text-align: center;" | '''√''' | ||
| | | | ||
| | | | ||
Line 54: | Line 130: | ||
| | | | ||
|- | |- | ||
| TeamComments: Read comments || ''' | | TeamComments: Read comments | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 60: | Line 140: | ||
| | | | ||
|- | |- | ||
| TeamComments: Write comments || ''' | | TeamComments: Write comments | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 67: | Line 150: | ||
| | | | ||
|- | |- | ||
| TeamComments: See usernames || ''' | | TeamComments: See usernames | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 74: | Line 160: | ||
| | | | ||
|- | |- | ||
| PickSome: See Picks || ''' | | PickSome: See Picks | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 80: | Line 170: | ||
| | | | ||
|- | |- | ||
| PickSome: Add Picks || ''' | | PickSome: Add Picks | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 88: | Line 180: | ||
| | | | ||
|- | |- | ||
| PickSome: Admin Picks || ''' | | PickSome: Admin Picks | ||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 97: | Line 190: | ||
| | | | ||
|- | |- | ||
| MediaWiki: Edit / Create Pages || ''' | | MediaWiki: Edit / Create Pages | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 105: | Line 200: | ||
| | | | ||
|- | |- | ||
| MediaWiki: View Logs || ''' | | MediaWiki: View Logs | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 113: | Line 210: | ||
| | | | ||
|- | |- | ||
| MediaWiki: Admin MediaWiki (Add users, remove users, etc) || ''' | | MediaWiki: Admin MediaWiki (Add users, remove users, etc) | ||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 122: | Line 220: | ||
| | | | ||
|- | |- | ||
| MediaWiki: Unrestricted UI || ''' | | MediaWiki: Unrestricted UI | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 130: | Line 230: | ||
| | | | ||
|- | |- | ||
| MediaWiki: Emulate Groups || ''' | | MediaWiki: Emulate Groups | ||
| style="text-align: center;" | '''√''' | |||
| style="text-align: center;" | '''√''' | |||
| | | | ||
| | | | ||
Line 142: | Line 244: | ||
| colspan="9" | ** Includes: Applicant Ranking | | colspan="9" | ** Includes: Applicant Ranking | ||
|- | |- | ||
| colspan="9" | ** 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 | ||
|- | |- | ||
| 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 | | 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 | ||
|- | |- | ||
| 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 | | 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 |