7:30 – 2:00 VISIBILITY

  • Went over roles with Dong. Here’s the basic idea (I’m adding this to the bug list as well
    • Admin – Everything from NSA and Site, plus
      • Add User
      • Delete User
      • Modify User
      • Modify database elements
    • NSA- Everything from Site, plus
      • Ability to view all projects and financial data
      • Project Creation
      • Project Deletion
      • Assignment of users to projects
      • Request reports
    • Site
      • View only projects that the user is assigned to
      • Modify project data
      • Modify financial data
      • Cannot change project assignments (may possibly be able to change site assignments)
  • Meeting with Bill D. The request for admin has been changed to  a change request. Did the regular backups.
  • Got started on the Test Wizard