The menu structure has built-in rights management so that you have to meet rights requirements to be able to see and view content on the various menus.
Rights groups
The menu system provides access based on two types of rights groups:
The majority of rights are based on membership in various SharePoint rights groups. You must be registered in these groups and you can read more about them here:
Rights based on data you own or are a "member" of. This could be, for example, that the user is a member of a project, or is responsible for an element in the Organization List. These are marked with a * in the list below.
The rights groups that exist and which control access to various menus are as follows:
Name of group | Abbreviation | Includes |
---|---|---|
BetterAdmin | BA | Member of the Better Administrator rights group |
CompetenceAdmin | CA | Member of the Competence Administrator rights group |
DocumentAdmin | DA | Member of the Document Administrator rights group |
hasProjects* | HP | Member of at least one project |
InfSecAdmin | ISA | Information Security Administrator |
MaintenanceAdmin | MA | Member of the Maintenance Admin rights group (not currently in use) |
OwnerOrSiteAdmin | OSA | Member of owner rights group and/or Site Collection Administrator |
ProjectAdmin | PA | Member of the Project Administrator rights group |
ProcessAdmin | PCA | Member of the Process Administrator rights group |
RiskAdmin | RA | Member of the Risk Administrator rights group |
SystemAdmin | SA | Member of the System Administrator rights group |
DocumentOwner* | DO | Owner of at least one document (not currently in use) |
ProjectResponsible* | PR | Owns at least one project |
ProcessOwner* | PCO | Owner of at least one process |
hasRoles* | HR | Specified role (not currently in use) |
ProjectOwner* | PO | Responsible/owner of at least one project |
OrgManager* | OM | Responsible, Deputy or Escalation in the Organization List |
PrivacyDataAdmin | PDA | Administrator of Privacy (not currently in use) |
Functions that require permission groups from the main menu
Level 1 | Require |
---|---|
Search | Everyone has access |
My Page with sub-selections: Tasks, Responsibilities, Favorites | Everyone has access |
My page - Projects | PA, HP, PR |
Changes (30 days) | Everyone has access |
Functions and reports | OM, PCO, PCA, SA, BA, CA, DA, PA, RA, ISA, MA, OSA, HP |
System calendar/Operation | OM,PO,PCA,SA,BA,CA,DA,PCA,PA,RA,ISA,MA,OSA |
Projects | OM,PCO,PCA,SA,PA,HP,OSA |
Process/Documentation | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Better/App | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Compliance | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Risk | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Performance | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Competence | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Information Security | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Privacy Data Protection | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Administration | Everyone can see the button |
All lists and libraries | OM,PCO,PCA,SA,BA,CA,DA,PA,RA,ISA,MA,OSA |
Settings/tools | SA |
Roles and access | OM,PCO,PCA,SA,OSA |
Implementation status | OM,PRO,PRA,SA |
Management with sub-selections | OM, PRO, PRA, SA |
Help | Everyone has access |
Functions and reports
Menus (rows) that have no checkboxes are available to everyone.
System Calendar/Operation
Menu | BA | DA | ISA | MA | PCA | PO | SA |
---|---|---|---|---|---|---|---|
Customers | |||||||
Customer evaluations | |||||||
Suppliers | |||||||
Supplier evaluations | |||||||
Objects | |||||||
Audits | |||||||
Management reviews | |||||||
Other calendar items | |||||||
System calendar | |||||||
Reminders |