DevOpsOverViewAccess and Notification Matrix
Access Matrix
| Sr No. | Action/Persona | Super Admin | State Admin | Local Admin | School Admin | Teacher | Examiner | Inspector | Verifier | Student |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Create State Admin | Yes | No | No | No | No | No | No | No | No |
| 2 | Create Local Admin | Yes | No | No | No | No | No | No | No | No |
| 3 | Create Examiner | Yes | No | No | No | No | No | No | No | No |
| 4 | Create Inspector | Yes | No | No | No | No | No | No | No | No |
| 5 | Check Activity Logs | Yes | No | No | No | No | No | No | No | No |
| 6 | Manage Student Accounts | Yes | No | No | No | No | No | No | No | No |
| 7 | Download Activity Logs | Yes | No | No | No | No | No | No | No | No |
| 8 | Suspend Users | Yes | No | No | No | No | No | No | No | No |
| 9 | Delete Users | Yes | No | No | No | No | No | No | No | No |
| 10 | Re-activate Users | Yes | No | No | No | No | No | No | No | No |
| 11 | Notifications | Yes | No | No | Yes | Yes | Yes | Yes | No | Yes |
| 12 | Create Class | Yes | No | No | Yes | No | No | No | No | No |
| 13 | Onboard Teacher | Yes | No | No | Yes | No | No | No | No | No |
| 14 | Verify Certificates | Yes | No | No | Yes | No | No | No | Yes | No |
| 15 | View Dataset | Yes | No | No | Yes | No | No | Yes | No | No |
| 16 | Aggregate Result | Yes | No | No | Yes | No | No | No | No | No |
| 17 | Error Report | Yes | No | No | Yes | Yes | Yes | Yes | No | No |
| 18 | Corrective Action on Reported Error | Yes | No | No | Yes | No | No | Yes | No | No |
| 19 | Search | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 20 | Bulk Approval | Yes | No | No | Yes | No | No | Yes | No | No |
| 21 | Bulk Decline | Yes | No | No | Yes | No | No | Yes | No | No |
| 22 | Upload Results/Certificates | No | No | No | No | Yes | Yes | No | No | No |
| 23 | Teacher Remove | Yes | No | No | Yes | No | No | No | No | No |
| 24 | Delete Results/Certificate | Yes | No | No | Yes | No | No | Yes | No | No |
| 25 | Submit Error Report | No | No | No | No | No | No | No | No | Yes |
| 26 | Download Templates | No | No | No | No | Yes | Yes | No | No | No |
| 27 | Bulk Verification | No | No | No | No | No | No | No | Yes | No |
| 28 | Verification History | No | No | No | No | No | No | No | Yes | No |
| 29 | Account Activation Email | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 30 | Access Dashboard | Yes | No | No | No | No | No | No | No | No |
| 31 | Generate Transcript | No | No | No | No | No | No | No | No | Yes |
| 32 | Download Results/Certificates | No | No | No | No | No | No | No | No | Yes |
| 33 | Save Certificates on G Drive | No | No | No | No | No | No | No | No | Yes |