List of the authorities existing in the openIMIS application. Authorities from 100 000 to 114 000 are defined in the legacy Web Application. Additional authorities are defined and are specific to new modules from the modular openIMIS.
Insuree and Policy
Family
Family = 101000
...
ClaimUpdate = 111010
ClaimProcess = 111011
ClaimRestore = 111012
'Batch
Batch = 111100
BatchProcess = 111101
...
UpdateCategory = 123006
DeleteCategory = 123007
GrievanceSocialProtection
Tickets
tickets = 127000
CreateTickets = 127001
UpdateTickets = 127002
DeleteTickets = 127003
ResolveGrievance = 127006
Comment
comments = 127004
CreateComment = 127005
eCRVS (Gambia project)
HeraSubscription
HeraSubscriptions = 124000
CreateHeraSubscriptions = 124001
DeleteHeraSubscriptions = 124002
HeraNotification
HeraNotifications = 125000
Claim Sampling Module
Query = 126001
Create = 126002
Update = 126003
Approve = 126004
Tools
Tools = 130000
Registers = 131000
DiagnosesUpload = 131001
...
HealthFacilitiesDownload = 131004
LocationUpload = 131005
LocationDonwload LocationDownload = 131006
ItemsUpload = 131007
ItemsDonwload ItemsDownload = 131008
ServicesUpload = 131009
ServicesDonwload ServicesDownload = 131010
Extracts = 131100
...
ReportEdit = 131225
ReportDelete = 131226
ReportNHIANewEnrollments (Gambia) = 131227
ReportNHIANonActiveMembers (Gambia) = 131228
ReportNHIAPolicyRenewals (Gambia) = 131229
ReportNHIAClaimsPaid (Gambia) = 131230
ReportNHIAClaimsRejected (Gambia) = 131231
ReportNHIAClaimsPending (Gambia) = 131232
ReportBillDetails (Gambia) = 131233
ReportNHIAFinancialReport (Gambia) = 131234
ReportNHIAClaimDetails (Gambia) = 131235
Utilities/Email Setting
Utilities = 131300
...
Delete Individuals = 159 004
Undo Delete Individuals = 159 005
Group group = 180 000
View Groups = 180 001
...
Update Beneficiary = 170 003
Delete Beneficiary = 170 004
Deduplication review tasks = 172 000
Create beneficiary deduplication tasks = 172 001
Schema
Schema group = 171 000
View schema = 171 001
Create schema = 171 002
Update schema = 171 003
Delte schema = 171 004
Tasks Management
TaskGroup
...
Update Task = 191 003
Delete Task = 191 004
Payment Cycle
PaymentCycle
PaymentCycle group = 200 000
View PaymentCycle = 200 001
Create PaymentCycle = 200 002
Update PaymentCycle = 200 003
Delete PaymentCycle = 200 004
Process PaymentCycle = 200 005
PaymentPoint
PaymentPoint group = 201 000
View PaymentPoint = 201 001
Create PaymentPoint = 201 002
Update PaymentPoint = 201 003
Delete PaymentPoint = 201 004
Payroll
Payroll group = 202 000
View Payroll = 202 001
Create Payroll = 202 002
Delete Payroll = 202 004
Msystems
view EU modal = 203 000
Worker Voucher
WorkerVoucher group = 204 000
View WorkerVoucher = 204 001
Create WorkerVoucher = 204 002
Update WorkerVoucher = 204 003
Delete WorkerVoucher = 204 004
View All WorkerVoucher - 204 005
Acquire Assigned WorkerVoucher = 204 006
Acquire Unassigned WorkerVoucher = 204 007
Assign WorkerVoucher = 204 008
BusinessConfig
BusinessConfig group 205 000
View BusinessConfig = 205 001
Create BusinessConfig = 205 002
Update BusinessConfig = 205 003
Delete BusinessConfig = 205 004
CsvReconciliationUpload
CsvReconciliationUpload group 206 000
View CsvReconciliationUpload = 206 001
Create CsvReconciliationUpload = 206 002
QmoneyPayment
get 207000
list 207001
request 207002
proceed 207003