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