2.2 Authorisation matrix
Access and workflow action roles in Bika | Senaite LIMS. Bika Health adds Doctors and Patients
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Action | Client Contact | Lab Clerk | Sampler | Preserver | Analyst | Verifier | Publisher | Lab Manager | Regulatory Inspector |
---|---|---|---|---|---|---|---|---|---|
Clients. View | ☑ | ☑ | ☑ | ☑ | ☑ | ☑ View | |||
Create | ☑ | ||||||||
Edit | ☑ | ☑ | ☑ | ||||||
Client Contacts. View, create and edit |
☑ | ☑ | ☑ | ☑ View | |||||
Samples | |||||||||
View | ☑ Own | ☑ | ☑ | ☑ | ☑ | ☑ | ☑ | ☑ | ☑ View |
Create and edit | ☑ Own | ☑ | ☑ | ☑ | |||||
Sampling | ☑ | ☑ | |||||||
Preservation | ☑ | ☑ | |||||||
Sample Receipt | ☑ | ☑ | |||||||
Batches View, create and edit |
☑ Own | ☑ | ☑ | ☑ View | |||||
Results capture Worksheets and ARs |
☑ | ☑ | |||||||
Results Retraction |
☑ | ☑ | ☑ | ||||||
Results Rejection | ☑ | ☑ | ☑ | ||||||
Results Verification Worksheets and ARs |
☑ | ☑ | |||||||
Results view | ☑ Verified own | ☑ | ☑ | ☑ | |||||
Results Publication | ☑ | ☑ | |||||||
Results Invalidation | ☑ | ||||||||
Invoices | ☑ | ☑ View | |||||||
Price lists | ☑ | ☑ View | |||||||
Reports | ☑ Own | ☑ | ☑ View | ||||||
Setup Configuration | ☑ Own | ☑ | ☑ View | ||||||
Import Setup data | ☑ |