Anexo 3: Matriz de funções do usuário

Esta matriz define as permissões para cada função no QAT. As permissões são categorizadas por área funcional.

12.A. Anexo 3.A. Descrições de funções.

Role	Role description
Application Admin	For managing app-wide settings (labels), create roles
Realm Admin	For managing realm specific parameters and realm masters (planning units, technical areas, orgs etc.)
Supply Plan Program Admin	For managing program specific parameters (lead times, planning units, ARUs, budgets etc.)
Supply Plan Reviewer	For those reviewing/approving supply plans.
Supply Plan Program User	For those actively supply planning and needing to enter data.
Supply Plan Viewer - Reports	For anyone who only need to view reports (not including supply planning), but not enter data. Depending on the access settings, could be at global or program/country level.
Supply Plan Viewer - Supply Plan Review	Supplemental role to reports viewer, for those who need to see status of supply plan review process. (Includes SP Notifications)
Supply Plan Viewer - Data	Supplemental role to reports viewer, for those who need to access raw data entry screens for viewing and to see status of supply plan review process. This role allows downloading of supply plan data (allows for offline viewing), without ability to upload back to server.
Forecast Program Admin	For managing program specific parameters (forecast period, planning units, equivalency units, usage templates, etc.).
Forecast Program User	For those actively forecasting and needing to enter data/build forecasts.
Forecast Viewer	For anyone who only need to view forecasts and forecast outputs, but not enter data.

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12.B. Anexo 3.B. Matriz de permissões.

Business Function	Application Admin	Realm Admin	Supply Plan Program Admin	Supply Plan Reviewer	Supply Plan Program User	Supply Plan Viewer - Reports	Supply Plan Viewer - Data	Supply Plan Viewer - Supply Plan Review	Forecast Program Admin	Forecast Program User	Forecast Viewer
Application Masters
View Application Dashboard	Y	N	N	N	N	N	N	N	Y	Y	Y
Label Translations	Y	N	N	N	N	N	N	N	N	N	N
Database Translation	Y	N	N	N	N	N	N	N	N	N	N
Manage Country	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage Role	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage Language	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage Currency	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage Dimension	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage Unit	Add/manage	N	N	N	N	N	N	N	N	N	N
Manage User	Add/manage	Add/manage	N	N	N	N	N	N	N	N	N
Assign role to user	Y	Y	N	N	N	N	N	N	N	N	N
Manage Realm	Add/manage	Manage	N	N	N	N	N	N	N	N	N
Upload User Manual	Y	N	N	N	N	N	N	N	N	N	N
Usage Period	Manage	View	N	N	N	N	N	N	N	N	N
Realm level Masters
View Realm Dashboard	N	Y	N	N	N	N	N	N	N	N	N
Realm Country	N	Add/manage	N	N	N	View	N	N	N	N	N
Region	N	Add/manage	N	N	N	N	N	N	N	N	N
Data Source	N	Add/manage	View	N	View	N	View	N	N	N	N
Data Source Type	N	Add/manage	View	N	View	N	View	N	N	N	N
Funding Source	N	Add/manage	Add/manage	N	View	N	View	N	N	N	N
Create/manage Organization	N	Add/manage	View	N	View	N	View	N	N	N	N
Organization Type	N	Manage	N	N	N	N	N	N	View	View	N
Procurement Agent	N	Add/manage	Add/manage	N	View	View	N	N	N	N	N
Procurement Agent Type	N	Manage	N	N	N	N	N	N	N	N	N
Supplier	N	N	N	N	N	N	N	N	N	N	N
Alternate Reporting Unit	N	Add/manage	Add/manage	N	N	View	N	N	N	N	N
Forecasting Unit	N	Add/manage	View	N	N	N	N	N	View	View	View
Planning Unit	N	Add/manage	View	N	N	N	N	N	View	View	View
Planning Unit Category	N	Add/manage	View	N	View	N	N	N	View	View	N
Planning Unit Volume	N	Add/manage	N	N	N	N	N	N	View	View	N
Procurement Unit	N	Add/manage	N	N	N	N	N	N	N	N	N
Tracer Category	N	Add/manage	View	N	View	View	N	View	View	View	View
Equivalency Unit	N	Manage	N	N	N	N	N	N	Manage	Manage	N
Technical Area	N	Add/manage	View	N	View	N	View	N	View	View	N
Forecast Method	N	Manage	N	N	N	N	N	N	View	View	N
Program Management
View Program Dashboard	N	Y	Y	Y	Y	N	N	N	Y	Y	N
Setup/create a Program	N	Y	N	N	N	N	N	N	Y	N	N
Update program info	N	Manage	Manage	N	N	N	N	N	Manage	N	N
Planning unit (for a program)	N	Add/manage	Add/manage	N	N	N	N	N	Add/manage	N	N
Map Procurement Agent	N	Add/manage	Add/manage	N	N	N	N	N	Add/manage	N	N
Budget	N	Add/manage	Add/manage	N	N (they can see in Budget report)	N	N	N	N	N	N
Import / Export Program	N	Y	Y	N	Y	N	N	N	Y	Y	Y
Download Program	N	Y	Y	Y	Y	N	Y	N	Y	Y	N
Upload version	N	Y	Y	N	Y	N	N	N	Y	Y	N
PipeLine Program Import	N	Y	N	N	N	N	N	N	N	N	N
View supply plan version & review	N	Y	Y	Y	Y	N	N	Y	N	N	N
Review/Approve a Version	N	N	N	Y	N	N	N	N	N	N	N
Notification Cc Approve	N	Y	Y	Y	Y	N	Y	Y	N	N	N
Notification Cc Upload	N	N	Y	N	N	N	N	N	N	N	N
Notification Cc Reject	N	N	Y	Y	N	N	N	N	N	N	N
Notification to Approve	N	N	N	N	N	N	N	N	N	N	N
Notification to Upload	N	N	N	Y	N	N	N	N	N	N	N
Notification to Reject	N	N	N	N	N	N	N	N	N	N	N
Update Version Settings	N	Manage	N	N	N	N	N	N	Manage	View	View
Supply plan data
Supply plan data (consumption / inventory / shipments) in data entry screen	N	Add/Edit	Add/Edit	N	Add/Edit	N	View	N	N	N	N
ERP shipment linking and delinking	N	Y	Y	N	Y	N	N	N	N	N	N
Import Quantimed data	N	Y	Y	N	Y	N	N	N	N	N	N
Supply planning
Manage/edit Supply Plan	N	Y	Y	Y	Y	N	N	N	N	N	N
View Supply Plan	N	Y	Y	Y	Y	N	Y	N	N	N	N
Scenario Planning	N	Y	Y	Y	Y	N	N	N	N	N	N
View Supply Plan Report	N	Y	Y	N	Y	Y	N	N	N	N	N
Reports
View QAT Problem List report	N	Y	Y	N	Y	N	N	N	N	N	N
View Program Catalog Report	N	Y	Y	N	Y	Y	N	N	N	N	N
Stock Status Reports
View Stock Status Over Time report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Stock Status Matrix report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Stock Status Snapshot report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Stock Status Snapshot (Global) report	N	Y	Y	N	Y	Y	N	N	N	N	N
Consumption Reports
View Consumption (forecast vs actual) report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Consumption (Global) report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Forecast Error (Monthly) report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Forecast Error by (by planning unit) report	N	Y	Y	N	Y	Y	N	N	N	N	N
Shipment Reports
View Shipment (Global) report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Shipment Overview report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Shipment Details report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Shipment Cost Details report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Shipment Cost Overview report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Budget report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Procurement Agent Lead Time report	N	Y	Y	N	Y	Y	N	N	N	N	N
Inventory Reports
View Expiries report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Cost of Inventory report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Inventory Turns report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Stock Adjustment report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Warehouse Capacity (by program) report	N	Y	Y	N	Y	Y	N	N	N	N	N
View Warehouse Capacity (by country) report	N	Y	Y	N	Y	Y	N	N	N	N	N
Consumption-Based Forecast
Import from QAT Supply Plan	N	Y	N	N	N	N	N	N	Y	Y	N
Data Entry and Adjustment	N	Y	N	N	N	N	N	N	Y	Y	N
Extrapolation	N	Y	N	N	N	N	N	N	Y	Y	View
Tree Forecast
Manage Tree	N	Y	N	N	N	N	N	N	Y	Y	View
Tree Templates	N	Y	N	N	N	N	N	N	Y	Y	View
Usage Templates	N	Manage	N	N	N	N	N	N	Manage	View	View
Modeling Validations	N	Y	N	N	N	N	N	N	Y	Y	Y
Product Validations	N	Y	N	N	N	N	N	N	Y	Y	Y
Forecast Analysis Output
Compare and Select Forecast	N	Y	N	N	N	N	N	N	Y	Y	Y
Monthly Forecast	N	Y	N	N	N	N	N	N	Y	Y	Y
Forecast Summary	N	Y	N	N	N	N	N	N	Y	Y	Y
Version Comparison	N	Y	N	N	N	N	N	N	Y	Y	Y