Question

Roles & Permissions Table

1. Requester Department

1.1 Requester (Unit Head / Senior Officer)

• Create RFP Request
• View RFP Requests
  • Search
  • Filter
  • View Details
  • Edit
  • Cancel
• Budget Allocation
  • Create Budget Allocation Request
• Budget Requests
  • View Budget Allocation Requests
  • Search
  • Filter
  • View Details

2. Requester Manager

• View RFP Requests
  • Search
  • Filter
  • View Details
• My Inbox
  • Pending Approvals
  • Pending Reviews
  • View Details
  • Add Comment
  • Approve or Return
• Upload Signature

🔵 CYBER SECURITY DIVISION

3. Cyber Security – Division Manager

• View RFP Requests
  • Search
  • Filter
  • View Details
• My Inbox
  • Pending Approvals
  • Pending Reviews
  • View Details
  • Add Comment
  • Assign
• Upload Signature