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TBR Authorisation

Brian Collins edited this page Jun 19, 2015 · 2 revisions

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As an Administrator I want to restrict access to TBR administration and reporting functions so that Telstra service data is secure

This user story is implemented under this issue.

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This requires two new columns in the users table:

  • tbr_admin - enables TBR administration privileges. This should allow the uploading and processing of Telstra billing files, the maintenance of the services table, and access to the overall summary and all detail reports.
  • tbr_manager - enables access to summaries for services managed by this user and detailed reports for all associated services.

A new TBR menu item will be displayed on the navigation bar. TBR Admin access will display the following options:

  • Process - upload bill file and create reports
  • Logs - display logs from processing function
  • Services - maintain the table containing TBR service descriptions
  • Reports - display appropriate reports

Confirmation

Replace this text with descriptions of workflows for testing

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