Answer:

There are several User Roles available in Check & Decide, all with varying levels of permissions. Below is a diagram showing each of the roles and what they can do and see. 

 

No Access Role:

• Cannot run Decision Models.
• Cannot view configurations.
• Cannot perform manual overrides.
• Cannot edit configurations.
• Cannot view audits or history.
  
  No permissions to access any functionality in Check & Decide.

Basic Read Only Role:

• Can: View audits and history.
• Cannot run Decision Models.
• Cannot view configurations.
• Cannot perform manual overrides.
• Cannot edit configurations.
  
  This role is strictly for read-only purposes, limited to audits and history access.

Basic No Audits Role:

• Can: Run Decision Models and view history.
• Cannot view configurations.
• Cannot perform manual overrides.
• Cannot edit configurations.
• Cannot view audits.
  
  Designed for users who need access to run Decision Models but with no audit visibility.

Basic Role:

• Can: Run Decision Models, view configurations, audits, and history.
• Cannot perform manual overrides.
• Cannot edit configurations.
  
  Offers basic operational access with visibility into configurations, audits, and history but no ability to make edits or manual overrides.

Senior Read Only Role:

• Can: View audits and history.
• Cannot run Decision Models.
• Cannot view configurations.
• Cannot perform manual overrides.
• Cannot edit configurations.
  
  A read-only role designed for senior users needing access to audits and history without permissions to run or configure Decision Models.

Senior Role:

• Can: Run Decision Models, view configurations, audits, and history, perform manual overrides, and edit configurations.
  
  A fully enabled role for senior users with access to run, configure, and override Decision Models while maintaining visibility into audits and history.