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Base Tables
We’ve taken out most of the locking to make this template easier to use when getting started. Know that you can use tables like this to define who can do what in your tool.
db_RolePermissions
Role
Description
Steps Granted
1
Admin
Can unlock doc to edit, change user permissions, unhide pages
Deferred ➡️
Reviewing 👓
Accepted ✋
Working on it 🔨
Completed 🚀
Rejected 🔴
Needs more info ❓
2
Team Lead
Edit details on any request, advance requests for the steps granted using the select list or by pushing action buttons.
Deferred ➡️
Reviewing 👓
Accepted ✋
Working on it 🔨
Completed 🚀
Rejected 🔴
Needs more info ❓
3
General User
Can view and edit details on any request, but cannot push any buttons.
Deferred ➡️
Reviewing 👓
Accepted ✋
Working on it 🔨
Completed 🚀
Needs more info ❓
There are no rows in this table
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