2.2 Authorisation matrix
Access and workflow action roles in Bika | Senaite LIMS. Bika Health adds Doctors and Patients
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Table of Contents...
| 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 | ☑ |
