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User Groups: Difference between revisions

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(Updated User Groups per Kristen Molyneaux.)
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<span style="color:red">'''DRAFT'''</span>
There are now only seven Torque '''User Groups'''. The matrix below explains the groups and lists which permissions are assigned to which User Groups.
 
There are now only seven (six?) Torque '''User Groups'''. The matrix below lists which permissions are assigned to which User Groups.  


Questions about User Groups and their associated permissions can be directed to '''Jeff Ubois''' (jubois@leverforchange.macfound.org) or '''Jim McGowan''' (jimmmcgowan@hey.com).  
Questions about User Groups and their associated permissions can be directed to '''Jeff Ubois''' (jubois@leverforchange.macfound.org) or '''Jim McGowan''' (jimmmcgowan@hey.com).  
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! Torque Admin
! Torque Admin
! LfC Staff
! LfC Staff
! Decision Makers - Select*
! Decision Maker - Select*
! Decision Makers -  Full
! Decision Maker -  Full
! Interested Donors
! Interested Donor
! Research Partners
! Research Partner
! Torque Basic
! Torque Basic
|-
|-
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| style="text-align: center;" | All others including MacArthur Foundation Staff and Partners without an NDA
| style="text-align: center;" | All others including MacArthur Foundation Staff and Partners without an NDA
|-
|-
|Application visibility
|'''Application visibility'''
| style="text-align: center;" | All
| style="text-align: center;" | All
| style="text-align: center;" | All
| style="text-align: center;" | All
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| style="text-align: center;" | All
| style="text-align: center;" | All
|-
|-
| Access application data
| '''Access application data'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
|-
|-
| Access peer-to-peer review comments/scores
| '''Access peer-to-peer review comments/scores'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
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|-
|-
| Access judge review comments/scores
| '''Access judge review comments/scores'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
|-
|-
| Access Stage 1 application analysis
| '''Access Stage 1 application analysis'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Access aggregated scores**
| '''Access aggregated scores**'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
|
|-
|-
| Access aggregated rankings***
| '''Access aggregated rankings***'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Access '''confidential''' attachments<sup>†</sup>
| '''Access confidential attachments<sup>†</sup>'''
| 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;" |'''√'''
| style="text-align: center;" |Shared on a case-by-case basis with AD/VP approval
| style="text-align: center;" |
| style="text-align: center;" |
| style="text-align: center;" |Shared on a case-by-case basis with AD/VP approval
|
|
|-
|-
| Access non-confidential attachments<sup>††</sup>
| '''Access non-confidential attachments<sup>††</sup>'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Edit proposal data
| '''Edit proposal data'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
|
|-
|-
| Admin Torque (edit TorqueConfig pages)
| '''Admin Torque (edit TorqueConfig pages)'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
|
|
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|-
|-
| Read team comments
| '''Read team comments'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Write team comments
| '''Write team comments'''
| 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;" |'''√'''
|'''√'''
|
|
|
|
|
|
|-
|-
| See team comment usernames
| '''See team comment usernames'''
| 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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|-
|-
| See PickSome picks
| '''See PickSome picks'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Add PickSome picks
| '''Add PickSome picks'''
| 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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|
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|-
|-
| Admin PickSome picks
| '''Admin PickSome picks'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
|
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|-
|-
| Edit/create wiki pages
| '''Edit/create wiki pages'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
|
|-
|-
| View logs
| '''View logs'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|-
|-
| Admin MediaWiki (add users, remove users, etc)
| '''Admin MediaWiki (add users, remove users, etc)'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
|
|
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|-
|-
| Unrestricted MediaWiki UI
| '''Unrestricted MediaWiki UI'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
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|
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|-
|-
| Emulate user groups
| '''Emulate user groups'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''
| style="text-align: center;" |'''√'''

Latest revision as of 14:11, 14 June 2022

There are now only seven Torque User Groups. The matrix below explains the groups and lists which permissions are assigned to which User Groups.

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 Decision Maker - Select* Decision Maker - Full Interested Donor Research Partner Torque Basic
Description: Application Administrators Lever for Change Staff and Data Fellows Board Members, Donors and Selection Committee Members (View is limited to a specific subset of proposals) Relevant Donor Advisors, Selection Support Team, Contracted TA Advisors and Decision Makers that require access to all proposals Any interested Third Party Donor (with an NDA) who wants to explore proposal options but is not part of a competition or selection team Any interested Third Party (Academic Institution, Infomediary, etc.) partnering with Lever for the Change for the purpose of data sharing and research All others including MacArthur Foundation Staff and Partners without an NDA
Application visibility All All Limited All All All All
Access application data √ √ √ √ √ √ √
Access peer-to-peer review comments/scores √ √ √ √ √ √
Access judge review comments/scores √ √ √ √ √ √
Access Stage 1 application analysis √ √ √ √
Access aggregated scores** √ √ √ √ √ √
Access aggregated rankings*** √ √ √ √
Access confidential attachments† √ √ √ √ Shared on a case-by-case basis with AD/VP approval
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 √ √
* Decision Makers - Select 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/Legal 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.
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