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Access management dimensions:

  • Authorities (CIConfiguration Items, roles and Authorities)

  • Location (CIConfiguration Items, User District, User Village)

  • External affiliation

    • HF user (CIConfiguration Items, CAClaim Administrator)

    • PolicyHolder User (CIConfiguration Items, PolicyHolder user)

How access is checked

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  • add HF user specific authorities

  • create an HF user table (or make PHuser PH user more generic)

    • link to HF

    • link to user

  • Update the claim to take a user iso instead of a CA

  • CA table should become a view for compatibility

    • id = User ID

    • uuid = user UUID

    • code = user login

    • lastname = User Name

    • other_name = User other name

    • dob = user DOB (to be added if not existing)

    • email_id = user email

    • phone = user phone

    • HF = HF user HF

  • Add village specific authorities for Enrollment

  • drop the EO table and change the EO village to UserVillage (or merged to Policyholder table into an External user table ? )

  • create a EO view for compatibility

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  • Question : Should we create a contact “contact” table to have CA without user ? (could be reused fro for practitioner) or have a user that cannot login

Action upon deletion of an user

all related accesss access CI must be “deleted“ too (flag deleted to True)

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if the users are only related to that given external partner (have no relation to other external partner) then the user must be deactivated “deactivated”

Full admin

Every system need super admin to solve issues experienced by other user

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  • add a “is_admin“ to interactive user

  • if “is_admin“ is true all “check permission“ must return True

  • only a super admin can define a user a super admin

  • block Technical user

  • Allow user to with is_admin = True to connect to django admin

  • nice to have: impersonisation of super admin as other user - all restriction of the selected user should be applied