Role Permissions Guide

How specific roles interact with the app and what they have access to

Role

Description

Access

Admin

Reserved for the DTS Team (Builders & Devs)

All Pages

Customer

Allows us to default the account fields for records not created or modified by another role or for records specifically edited by external users without logins

Any pages not behind a login

Project Manager (PM)

A team manager or lead reviewer who needs special access to high level reporting, search, or account management. Typically referred to as a stakeholder or power user for the application. May need access to multiple modules within an application

All pages except those in development, hidden, or for app integrations

TDS Reviewer

A second role given to all reviewers in the application so they have access to pages that are viewable to all reviewers or to a new reviewer not yet specific to a module or workflow

No access to Account Management, TDR Reviews, TIA Reviews, or TDA Reviews. The "Viewer" role

TDR Reviewer

A primary role for transportation development reviewers

Development Reviews. No access to add new Development Reviews and limited access to edit.

TIA Reviewer

A primary role for traffic impact analysis reviewers

TIA Reviews

TDA Reviewer

A primary role for transportation development assessment reviewers

TDA Reviews

Account Management

Only Admin and PM's have access to the Account Management page

Reviewer Dashboard

All app users have access to the Reviewer Dashboard page

Customer Portal

Customer Portal is not behind a login and is viewable to all
As a public page without a login, we give TDS users that land here the ability to navigate to the SSO login

Development Reviews

Adding/Creating new Development Reviews

Only Admin and PM's have access to create new Development Reviews

Viewing Development Reviews

PM's & Dev Reviewers have different tables for viewing Dev Reviews
The Dev Reviewer only sees Case Status, Case ID, AMANDA ROW ID, & Project Name

Editing Development Reviews

Dev Reviewers have limited access to edit or add records to the development review

TIA Reviews

TDA Reviews

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