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.

Source: https://github.com/openimis/web_app_vb/blob/88d4204e63306dd9fd148f79f6c271fe24a9fa82/IMIS_EN/Enums.vb

Insuree and Policy

Family

Family = 101000

FamilySearch = 101001

FamilyAdd = 101002

FamilyEdit = 101003

FamilyDelete = 101004

Insuree

Insuree = 101100

InsureeSearch = 101101

InsureeAdd = 101102

InsureeEdit = 101103

InsureeDelete = 101104

InsureeEnquire = 101105

Policy

PolicySearch = 101201

PolicyAdd = 101202

PolicyEdit = 101203

PolicyDelete = 101204

PolicyRenew = 101205

Contribution

ContributionSearch = 101301

ContributionAdd = 101302

ContributionEdit = 101303

ContributionDelete = 101304

Payment

PaymentSearch = 101401

PaymentAdd = 101402

PaymentEdit = 101403

PaymentDelete = 101404

Claims

Claims = 111000

ClaimSearch = 111001

ClaimAdd = 111002

ClaimDelete = 111004

ClaimLoad = 111005

ClaimPrint = 111006

ClaimSubmit = 111007

ClaimReview = 111008

ClaimFeedback = 111009

ClaimUpdate = 111010

ClaimProcess = 111011

ClaimRestore = 111012

'Batch

Batch = 111100

BatchProcess = 111101

BatchFilter = 111102

BatchPreview = 111103

Administrations

Product

Product = 121000

ProductSearch = 121001

ProductAdd = 121002

ProductEdit = 121003

ProductDelete = 121004

ProductDuplicate = 121005

Health Facilities

HealthFacility = 121100

HealthFacilitySearch = 121101

HealthFacilityAdd = 121102

HealthFacilityEdit = 121103

HealthFacilityDelete = 121104

PriceLists Medical Services

PriceListMedicalServices = 121200

FindPriceListMedicalServices = 121201

AddPriceListMedicalServices = 121202

EditPriceListMedicalServices = 121203

DeletePriceListMedicalServices = 121204

DuplicatePriceListMedicalServices = 121205

Pricelists Medical Items

PriceListMedicalItems = 121300

FindPriceListMedicalItems = 121301

AddPriceListMedicalItems = 121302

EditPriceListMedicalItems = 121303

DeletePriceListMedicalItems = 121304

DuplicatePriceListMedicalItems = 121305

Medical Services

MedicalService = 121400

FindMedicalService = 121401

AddMedicalService = 121402

EditMedicalService = 121403

DeleteMedicalService = 121404

'Medical Item

MedicalItem = 122100

FindMedicalItem = 122101

AddMedicalItem = 122102

EditMedicalItem = 122103

DeleteMedicalItem = 122104

Enrolment Officers

Officer = 121500

FindOfficer = 121501

AddOfficer = 121502

EditOfficer = 121503

DeleteOfficer = 121504

claim administrator

ClaimAdministrator = 121600

FindClaimAdministrator = 121601

AddClaimAdministrator = 121602

EditClaimAdministrator = 121603

DeleteClaimAdministrator = 121604

Users

Users = 121700

UsersSearch = 121701

UsersAdd = 121702

UsersEdit = 121703

UsersDelete = 121704

Payers

Payer = 121800

FindPayer = 121801

AddPayer = 121802

EditPayer = 121803

DeletePayer = 121804

ViewPayer = 121801

locations

Locations = 121900

FindLocations = 121901

AddLocations = 121902

EditLocations = 121903

DeleteLocations = 121904

MoveLocations = 121905

CreateRegionLocations = 121906

UserProfile

userProfiles = 122000

FindUserProfile = 122001

AddUserProfile = 122002

DeleteUserProfile = 122004

EditUserProfile = 122003

DuplicateUserProfile = 122005

Grievance (Gambia project)

Tickets

tickets = 123000

CreateTickets = 123001

UpdateTickets = 123002

DeleteTickets = 123003

GrievanceSocialProtection

Tickets

tickets = 127000

CreateTickets = 127001

UpdateTickets = 127002

DeleteTickets = 127003

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

DiagnosesDownload = 131002

HealthFacilitiesUpload = 131003

HealthFacilitiesDownload = 131004

LocationUpload = 131005

LocationDownload = 131006

ItemsUpload = 131007

ItemsDownload = 131008

ServicesUpload = 131009

ServicesDownload = 131010

Extracts = 131100

ExtractMasterDataDownload = 131101

ExtractPhoneExtractsCreate = 131102

ExtractOfflineExtractCreate = 131103

ExtractClaimUpload = 131104

ExtractEnrolmentsUpload = 131105

ExtractFeedbackUpload = 131106

Reports

Reports = 131200

ReportsPrimaryOperationalIndicatorPolicies = 131201

ReportsPrimaryOperationalIndicatorsClaims = 131202

ReportsDerivedOperationalIndicators = 131203

ReportsContributionCollection = 131204

ReportsProductSales = 131205

ReportsContributionDistribution = 131206

ReportsUserActivity = 131207

ReportsEnrolmentPerformanceIndicators = 131208

ReportsStatusOfRegister = 131209

ReportsInsureeWithoutPhotos = 131210

ReportsPaymentCategoryOverview = 131211

ReportsMatchingFunds = 131212

ReportsClaimOverviewReport = 131213

ReportsPercentageReferrals = 131214

ReportsFamiliesInsureesOverview = 131215

ReportsPendingInsurees = 131216

ReportsRenewals = 131217

ReportsCapitationPayment = 131218

ReportRejectedPhoto = 131219

ReportsContributionPayment = 131220

ReportsControlNumberAssignment = 131221

ReportsOverviewOfCommissions = 131222

ReportsClaimHistoryReport = 131223

ReportAdd = 131224

ReportEdit = 131225

ReportDelete = 131226

Utilities/Email Setting

Utilities = 131300

DatabaseBackup = 131301

DatabaseRestore = 131302

ExecuteScripts = 131303

EmailSettings = 131304

Funding

FundingSave = 131401

Formal sector modules

Formal sector specific right groups:

150 000 → Policy holder module

151 000 → Contribution plan and contribution plan bundle module

152 000 → Contract module

153 000 → calculation module

154 000 → Policyholder portal module

Payment layer modules

155000 - invoice

156000 - bill

157000 - Payment plan

FHIR API

Subscription group = 158 000

View subscriptions = 158 001

Create subscriptions = 158 002

Update subscriptions = 158 003

Delete subscriptions = 158 004

Individual

Individual group = 159 000

View Individuals = 159 001

Create Individuals = 159 002

Update Individuals = 159 003

Delete Individuals = 159 004

Group group = 180 000

View Groups = 180 001

Create Groups = 180 002

Update Groups = 180 003

Delete Groups = 180 004

Benefit Plan

Benefit Plan group = 160 000

View Benefit Plan = 160 001

Create Benefit Plan = 160 002

Update Benefit Plan = 160 003

Delete Benefit Plan = 160 004

Beneficiary

Beneficiary group = 170 000

View Beneficiary = 170 001

Create Beneficiary = 170 002

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

TaskGroup group = 190 000

View TaskGroup = 190 001

Create TaskGroup = 190 002

Update TaskGroup = 190 003

Delete TaskGroup = 190 004

Task

Task group = 191 000

View Task = 191 001

Create Task = 191 002

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

Insuree and Policy

Family

Insuree

Policy

Contribution

Payment

Claims

Claims

Administrations

Product

Health Facilities

PriceLists Medical Services

Pricelists Medical Items

Medical Services

Enrolment Officers

claim administrator

Users

Payers

locations

UserProfile

Grievance (Gambia project)

Tickets

Category

GrievanceSocialProtection

Tickets

Comment

eCRVS (Gambia project)

HeraSubscription

HeraNotification

Claim Sampling Module

Tools

Reports

Reports

Utilities/Email Setting

Funding

Formal sector modules

Payment layer modules

FHIR API

Individual

Social Protection

Benefit Plan

Beneficiary

Schema

Tasks Management

TaskGroup

Task

Payment Cycle

PaymentCycle

PaymentPoint

Payroll

Msystems

Worker Voucher

BusinessConfig

CsvReconciliationUpload

QmoneyPayment

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