User Groups Capabilities Matrix: Difference between revisions
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{| class="wikitable" | {| class="wikitable" | ||
! User Groups: !! TorqueAdmin !! LfCStaff !! TorqueDecisionMaker !! LfCPartner !! TorqueEvaluator !! TorqueDiligenceFinancial !! TorqueDiligenceNonfinancial | ! User Groups: !! TorqueAdmin !! LfCStaff !! TorqueDecisionMaker !! LfCPartner !! TorqueEvaluator !! TorqueDiligenceFinancial !! TorqueDiligenceNonfinancial !! TorqueBasic | ||
|- | |- | ||
| Example users: || Jeff Ubois, | | 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 | ||
Open Tech Strategies, | || All others | ||
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 | |||
|- | |- | ||
| Data Access: Application Data || | | Data Access: Application Data || • || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Peer to Peer Data || | | Data Access: Peer to Peer Data || • || • || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Panel Data || | | Data Access: Panel Data || • || • || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Analysis Data || | | Data Access: Analysis Data || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Scores* || | | Data Access: Scores* || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Rankings** || | | Data Access: Rankings** || • || • || • || • | ||
|- | |- | ||
| Data Access: Financial Attachments** || | | Data Access: Financial Attachments** || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Non-financial Attachments*** || | | Data Access: Non-financial Attachments*** || • || • || • || • || • || • | ||
|- | |- | ||
| Data Access: Public Attachments**** || | | Data Access: Public Attachments**** || • || • || • || • || • || • || • || • | ||
|- | |- | ||
| Torque: Edit Proposal Data || | | Torque: Edit Proposal Data || • || • | ||
|- | |- | ||
| Torque: Admin Torque (edit the TorqueConfig pages) | | Torque: Admin Torque (edit the TorqueConfig pages) | ||
|- | |- | ||
| TeamComments: Read comments || | | TeamComments: Read comments || • || • || • || • | ||
|- | |- | ||
| TeamComments: Write comments || | | TeamComments: Write comments || • || • || • | ||
|- | |- | ||
| TeamComments: See usernames || | | TeamComments: See usernames || • || • || • | ||
|- | |- | ||
| PickSome: See Picks || | | PickSome: See Picks || • || • || • || • | ||
|- | |- | ||
| PickSome: Add Picks || | | PickSome: Add Picks || • || • | ||
|- | |- | ||
| PickSome: Admin Picks || | | PickSome: Admin Picks || • | ||
|- | |- | ||
| MediaWiki: Edit / Create Pages || | | MediaWiki: Edit / Create Pages || • || • | ||
|- | |- | ||
| MediaWiki: View Logs || | | MediaWiki: View Logs || • || • | ||
|- | |- | ||
| MediaWiki: Admin MediaWiki (Add users, remove users, etc) || | | MediaWiki: Admin MediaWiki (Add users, remove users, etc) || • | ||
|- | |- | ||
| MediaWiki: Unrestricted UI || | | MediaWiki: Unrestricted UI || • || • | ||
|- | |- | ||
| MediaWiki: Emulate Groups || | | MediaWiki: Emulate Groups || • || • | ||
|- | |- | ||
| * Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page) | | * Includes: Anonymized Peer-to-Peer and Judge Comments and Scores (Evaluations page) |
Revision as of 15:02, 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 |