Setting Role Permission

Langkah Ke-Enam untuk mengoperasikan Point Playbook yaitu Mensetting Hak Akses untuk setiap user. Setelah mensetting Role Permission maka bisa membuat data glossary.

​Berikut Langkah Langkah Setting Role Permission :

No

Role

Permission

1

Manager Operasional

Create Glossary

Read Glossary

Update Glossary

Delete Glossary

Create Procedure

Read Procedure

Update Procedure

Delete Procedure

Create Instruction

Read Instruction

Update Instruction

Delete Instruction

2

Atasan/Owner

Approval Procedure

Approval Instruction

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