role_structure
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Table of Contents
Cotrav Client Role Structure
This document content service specific role structure.
| Roles |
|---|
| Employee |
| SPOC |
| Approver-L1 |
| Approver-L2 |
| OPS |
| Finance |
| Relationship Manager / Compliance |
| ADMIN |
| Services |
|---|
| Taxi |
| Train |
| Bus |
| Flight |
| Hotel |
| Visa |
Flight Service Roles
| flight-create | flight-spoc | flight-approver-l1 | flight-approver-l2 | flight-OPS | flight-finance | flight-admin |
|---|---|---|---|---|---|---|
| * flight.create * flight.edit * flight.cancel | * flight.create * flight.edit * flight.cancel * flight.book *flight.usage-approval | * flight.approve * flight.reject | * flight.approve * flight.reject | * flight.create * flight.edit * flight.cancel * flight.approve * flight.reject *flight.usage-amt-approval | * flight.billing-validation * flight.payment-update | * flight.create * flight.edit * flight.cancel * flight.approve * flight.reject * flight.billing-validation * flight.payment-update |
Hotel Service Roles
| Hotel-create | hotel-spoc | hotel-approver-l1 | hotel-approver-l2 | hotel-ops | hotel-finance | hotel-admin |
|---|---|---|---|---|---|---|
| * hotel.create * hotel.edit * hotel.cancel | * hotel.create * hotel.edit * hotel.cancel * hotel.book | * hotel.approve * hotel.reject | * hotel.approve * hotel.reject | * hotel.create * hotel.edit * hotel.cancel * hotel.approve * hotel.reject | * hotel.billing-validation * hotel.payment-update | * hotel.create * hotel.edit * hotel.cancel * hotel.approve * hotel.reject * hotel.billing-validation * hotel.payment-update |
Real-World Examples: To Assign Roles
| Use Case | Description | Roles |
|---|---|---|
| SPOC for Flight & Hotel Only | User can approve usage for flights and hotels, but has no access to other services. | * flight-spoc * hotel-spoc |
| Employee with Full Service Access | Employee can create, view, edit, cancel, and book across all services. | * taxi-view * bus-view * train-view * flight-view * hotel-view * visa-view |
| Approver L1 for Taxi & Train | User can approve/reject requests only for taxi and train services. | * taxi-approver-l1 * train-approver-l1 |
| Admin for Flight Only | User has full administrative access including billing and payments for flights. | * flight-admin |
| Usage level Roles | User can be Approver for a flight service, he can be reponsible for billing and payment of hotel. Individual roles will be assigned | * flight-approver-l1 * hotel.billing-validation * hotel.payment-update |
role_structure.1770374595.txt.gz · Last modified: by pradnya