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Permission Matrix

The document outlines the permission levels and access for various groups on different corporate sites. Corp IT and Human Resources have full control on the parent site. Corp executives, managers and staff have permission levels (PL) on corporate sites. Branch managers have permission on corporate sites and view only access to the corporate calendar, while branch staff have similar permissions but no access to retired documents. Permissions are specified for different functional sites like IT, executive management, training modules, finance and marketing. The help site allows full access to corporate users and permission to individual branches for branch users.

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karineee007
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122 views21 pages

Permission Matrix

The document outlines the permission levels and access for various groups on different corporate sites. Corp IT and Human Resources have full control on the parent site. Corp executives, managers and staff have permission levels (PL) on corporate sites. Branch managers have permission on corporate sites and view only access to the corporate calendar, while branch staff have similar permissions but no access to retired documents. Permissions are specified for different functional sites like IT, executive management, training modules, finance and marketing. The help site allows full access to corporate users and permission to individual branches for branch users.

Uploaded by

karineee007
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

GROUPS Home - Parent Site Human Resources - Inherit

Corp IT Full Control Full Control


Corp Executive PL Corp Executive PL Corp Executive
Corp Managers PL Corp Managers PL Corp Managers
Corp Staff PL Corp Staff PL Corp Staff
Branch Permission on Corp Sites
Branch Manager Corporate Calendar View Only Branch Permission on Corp Sites
No Access to Retired Docs

Branch Permission on Corp Sites


Branch Staff Corporate Calendar View Only Branch Permission on Corp Sites
No Access to Retired Docs
Corporate Calendar View Only
SITES
IT - Inherit Exec Management - Broken Management - Broken
Full Control Full Control Full Control
PL Corp Executive PL Corp Executive PL Corp Executive
PL Corp Managers No Access PL Corp Managers
PL Corp Staff No Access No Access

Branch Permission on Corp Sites No Access Branch Permission on Corp Sites

Branch Permission on Corp Sites No Access No Access


SITES
National Sales Trainer - Broken Appraiser Resources - Inherit
Full Control Full Control
PL Corp Executive PL Corp Executive
PL Corp Managers PL Corp Managers
No Access PL Corp Staff

Branch Permission on Corp Sites Branch Permission on Corp Sites

No Access Branch Permission on Corp Sites


SITES
Training Modules - Inherit Finance - Inherit Marketing - Inherit
Full Control Full Control Full Control
PL Corp Executive PL Corp Executive PL Corp Executive
PL Corp Managers PL Corp Managers PL Corp Managers
PL Corp Staff PL Corp Staff PL Corp Staff

Branch Permission on Corp Sites Branch Permission on Corp Sites Branch Permission on Corp Sites

Branch Permission on Corp Sites Branch Permission on Corp Sites Branch Permission on Corp Sites
HELP - Inherit Branch - Broken
Full Control Full Control
PL Corp Executive PL Corp Executive
PL Corp Managers PL Corp Managers
PL Corp Staff PL Corp Staff

PL Branch Manager
Branch Permission on Corp Sites
Access to Own Branch Only

PL Branch Staff
Branch Permission on Corp Sites
Access to Own Branch Only

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