As a system owner, I need to document all of the roles with their applicable allowed activities within the Challenge.gov platform so that the team understands permissions and functional roles in the system.
Review and update the Account Management Documentation
[x] Review Current documentation of all roles (Super Admin, Admin, CM, Solver) in Portal
[x] Consider if/how non .mil/.gov CMs are reflected in the document.
[x] Make Updates to current state if needed
[x] Consider new Eval Role and needed updates to Account Management Documentation
[x] Update Documentation to reflect expected Account Management changes for Eval implementation
[x] Share documentation with Development Team
Considerations:
Consider having a "current state" and "future state" version of these documents so that we have an accurate representation of current state if/when needed or requested.
The working copy of the Challenge.gov Account Management spreadsheet is here.
jarahameador
commented
2 weeks ago
As a system owner, I need to document all of the roles with their applicable allowed activities within the Challenge.gov platform so that the team understands permissions and functional roles in the system.
Review and update the Account Management Documentation
Considerations:
The working copy of the Challenge.gov Account Management spreadsheet is here.