الصلاحيات — التخطيط السنوي
| Action | Admin | CAE | Manager | Auditor | QA | Viewer | Client |
|---|---|---|---|---|---|---|---|
| View plans | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ | ❌ |
| Create plans | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Edit plans | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Delete plans | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Submit for approval | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Approve plans | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Add plan items | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Assign resources | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Create engagements from plan | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Export plan | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ | ❌ |
| Use AI planning assistant | ✅ | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ |
API الصلاحية Strings
| Permission | Description |
|---|---|
plan:read | View annual plans |
plan:create | Create new plans |
plan:update | Edit existing plans |
plan:delete | Delete plans |
plan:approve | Approve or reject plans |
plan:export | Export plan data |
plan_item:create | Add plan items |
plan_item:update | Edit plan items |
resource:assign | Assign auditors to plan items |