Administration - Migration Guide

Roles & Permitions

List of roles

Roles in SGV9 are the same for every module:

Roles Level
Global Administrator 4
Administrator 3
Manager 2
Colaborator 1

The table t03w009 has the roles by user/module:

Field Description
C2514 User ID
C2515 Role Level
C2516 Module

List of modules

Acronym Module
MW01 Documents
MW02 Plans
MW03 Administration

Migrating to SGV10

Administration

Only users with level 4 have access to this modules, discard all others!

SGIV9 Role SGIV10 Slug
Global Administrator global.administrator

Documents

SGIV9 Role SGIV10 Slug
Administrator documents.administrator
Manager documents.manager
Colaborator consulta documental

Plans

SGIV9 Role SGIV10 Slug
Administrator plans.administrator
Manager plans.creator
Colaborator plans.plans-actions

Suppliers

SGIV9 Role SGIV10 Slug
Administrator suppliers.administrator
Manager suppliers.evaluations-responsible
Colaborator suppliers.evaluations-consultant

Surveys

SGIV9 Role SGIV10 Slug
Administrator surveys.administrator
Manager surveys.manager
Colaborator NULL

Audits

Falta identificar auditorias, quem aprova e quem elabora. O Perfil audits.manager é novo na V10 e não está relacionado com o Manager da V9

SGIV9 Role SGIV10 Slug
Administrator audits.administrator
Manager NULL
Colaborator NULL

Equipments (Ainda não definido)

SGIV9 Role SGIV10 Slug
Administrator
Manager
Colaborator

Occurrences

SGIV9 Role SGIV10 Slug
Administrator occurrences.administrator
Manager occurrences.occurrences-interveners
Colaborator occurrences.occurrences-interveners

Processes

Falta criar o perfil de para consultar a rede de processos. Ver documento dos perfis

SGIV9 Role SGIV10 Slug
Administrator processes.administrator
Manager processes.global-manager
Colaborator processes.viewer