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controls
Objectives
• To describe User Control and Access mechanism on PRISM
• To serve as a guide for the various user related Administrator functions
• To define the flow of administrators through the user control portal
Administrator Logs in
Administrator Dashboard
Home
Administrator
Manage Users
User Management page
Home -> User Management
Home
Administrator
Home
Administrator
New User
Create user
Add New User – Role Undefined
Home -> User Management -> Add New User
Home
Administrator
New User
Administrator
LT Argentina
Area Access Permissions
LT Argentina Brand Access View
Argentina Access Edit
… ….
… …..
View areas View Access types View Permissions
*If user came to the create new role page from the Add New User page then the user will Create Role
be redirected to the Add New User page after creating the New Role
Add New User – New Role
Home -> User Management -> Add New User
Home
Administrator
New User
Home
Administrator
Akira
Save Changes
Assign New Role
Home -> User Management -> Edit Existing User
Home
Administrator
Akira
Edit user
Edit Existing Role
Home
Administrator
EM Colombia
Area Access Permissions
LT EM Brand Access View
LATAM Access EM Access Edit
… …
Approve LOC Changes Erase Dashboard
View areas View Access types View Permissions