DRAFT
This is a request for a community review of the Permission Matrix, a document synthesizing and normalizing the actions, action levels, and possible user roles of various Samvera-based implementations.
We are working through PAWG - Use Cases to Permissions Matrix Followups to ensure we've fully captured and understand our initial round of use cases.
Questions
- What can we clarify to help you better understand the Permission Matrix?
- What actions (column D), action levels (column B), or user roles (row 8, columns G-AA) are we missing?
- Are the actions and their target objects granular enough?
- Are we missing conceptual item levels?
- What other things can we clarify regarding our Permission Analysis work?
Context
- Project Charter - how we got started, who we are, and our current vision
- Permission Matrix - a consolidation into a single table of actions on objects by role
- Coordinated Permissioning Use Cases - a spreadsheet containing the non-consolidated use cases for various institutions, includes notes
- Meeting Minutes - the various meeting minutes
- Meeting Minutes 2018-06-01 - The meeting in which we said we were ready for community feedback
- Meeting Minutes 2018-05-18 - Initial discussion of the consolidated Permission Matrix