User Rights for MaTaP Users

For security and administration purposes, MaTaP allows configuring different access rights for users on the server. The client allows/disallows certain actions based on these configurations.

Available User Rights

Super User Right

If this is set to true:

• The user can create, issue, accept and resolve PunchPoints.
• The user can read and report progress without restrictions.
• The user can create, issue, technical approve and financial approve ScopeChanges.

PunchPoint User Rights

Selection:

• No Right: The user cannot do anything related to PunchPoints.
• Create PunchPoint: The user can create PunchPoints.
• Issue PunchPoint: The user can create and issue PunchPoints.
• Resolve PunchPoint: The user can create, issue and resolve PunchPoints.
• Accept PunchPoint: The user can create, issue, resolve and accept PunchPoints.

Reporting User Rights

Selection:

• No Right: The user cannot read or report any progress.
• Read: The user can read the progress, but not report any progress.
• Company Restrictive: The user can read and report progress only for Data belonging to the users company.
• Progress: The user can read and report progress without restrictions.

ScopeChange User Rights

Selection:

• No Right: The user cannot do anything related to ScopeChanges.
• Create: The user can create ScopeChanges.
• Issue: The user can create and issue ScopeChanges.
• Technical Approve: The user can create, issue and technical approve ScopeChanges.
• Financial Approve: The user can create, issue, technical approve and financial approve ScopeChanges.

Configuration

The User Rights for a MaTaP user can be configured either in the Excel file that will be used for importing the users or via the admin tool in the "Users" UseCase.