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Role

Description

Visibility

Ownership

Actions

Scope

Comments

PlantUML Owner

Access to all private and community diagrams

Private and Community

Account-owned and not-account-owned

All (create, update, delete, …)

All (any PlantUML diagram)

PlantUML Contributor

Access to all account-owned diagrams whether private or community

Private and Community

Account-owned only

All (create, update, delete, …)

All (any PlantUML diagram)

PlantUML Reviewer

Review access to all account-owned diagrams whether private or community

Private and Community

Account-owned only

Read and comment

All (any PlantUML diagram)

Their role-specific actions such as comment won’t be available early on which makes this role identical to “reader”

PlantUML Reader

Read access to all account-owned diagrams whether private or community

Private and Community

Account-owned only

Read

All (any PlantUML diagram)

Glossary

Glossary (as opposed to PlantUML and Dictionary) access must have Scope defined early on to ensure only specific users can access sensitive information.

Role

Description

Visibility

Ownership

Actions

Scope

Comments

Glossary Owner

Access to all private and community glossaries including search

Must be able restrict access to specific glossaries to person, group or team (could start with users)

Private and Community

Account-owned and not-account-owned

All

Create and manage glossaries and manage a set of terms in those glossaries

Manage access to each glossary

All (any glossary)

Must be able restrict access to specific glossaries to person, group or team (could start with users)

Glossary Contributor

Must be able access all account-owned glossaries whether private or community and search as long as have permission to access those glossaries

Private and Community

Account-owned only

Create, read, update, and delete terms within glossaries

Only those given access to

Glossary Reviewer

Must be able access all account-owned glossaries whether private or community as long as have permission to access those glossaries

Private and Community

Account-owned only

Read and comment on terms

Only those given access to

Their role-specific actions such as comment won’t be available early on which makes this role identical to “reader”

Glossary Reader

Must be able access all account-owned glossaries whether private or community as long as have permission to access those glossaries

Private and Community

Account-owned only

Read glossary terms

Only those given access to

Dictionary

Dictionary access need not have Scope defined for early access, but might be needed for GA. The hypothesis is that organizations will only have one dictionary that will be “federated” with the compliance dictionary for citation tagging for their private documents.

Role

Description

Visibility

Ownership

Actions

Scope

Comments

Dictionary Owner

Access to all private and community dictionaries including search

Private and Community

Account-owned and not-account-owned

All

Create and manage a compliance dictionary and manage a set of terms in that dictionary

All (any dictionary)

We hypothesize that only one dictionary will be needed.

Dictionary Contributor

Must be able access all account-owned dictionaries whether private or community and search

Private and Community

Account-owned only

Create, read, update, and delete dictionary terms within a dictionary

All (any dictionary)

Dictionary Reviewer

Must be able access all account-owned dictionaries whether private or community

Private and Community

Account-owned only

Read and comment on terms

All (any dictionary)

Their role-specific actions such as comment won’t be available early on which makes this role identical to “reader”

Dictionary Reader

Must be able access all account-owned dictionaries whether private or community

Private and Community

Account-owned only

Read terms

All (any dictionary)