Financial Assurance Module
  • Financial Assurance Module Documentation
  • INTRODUCTION
    • Glossary / Terminology
    • FAQ
    • Releases / Changelog*
    • Report an Issue / Contact us
  • PRODUCT / END-USER DOCUMENTATION
    • Overview
      • User roles and permissions
    • Financial Assurance Module Navigation
    • Overall User Interface
    • Engagements section
      • Creation of Engagement
      • Reporting of Engagement
      • Submitting of Engagement
      • Finalize the Engagement
      • Export of Engagement
      • Cancellation of Engagement
    • Staff Spot Checks section
    • FAM workflow
  • TECHNICAL DOCUMENTATION
    • Architecture
    • Development Setup
    • Deployment / DevOps
    • Backend Module structure
    • Data Model
    • Fixtures & management commands
    • Integration with permissions framework
    • Interaction with VISION
    • API Documentation
      • Error Handling
    • Frontend
      • Module structure
      • Build process
      • Tests
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  1. PRODUCT / END-USER DOCUMENTATION
  2. Overview

User roles and permissions

The table below represents the various roles and permissions for three different users who use the Financial Assurance Module.

Available Actions

UNICEF Focal

Point

Auditor

UNICEF user

View List of Engagements

and Engagement's details

Y

Y

Y

Creation of the Engagement

Y

N

N

Reporting and Submitting the Engagement

N

Y

N

Finalizing or Cancelling the Engagement

Y

N

N

Editing the Auditor Staff Team Members

Y

Y

N

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Last updated 6 years ago