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Move AQMM controls to assurance engagement workflow

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A R R R Associates
2026-07-07 10:29:27 +05:30
parent cd355d6fc5
commit 05c882304b
10 changed files with 943 additions and 82 deletions
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app/modules/core/rbac/permissions_registry.py
+3 -5
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@@ -21,6 +21,9 @@ PERMISSIONS = {
"services.cross_tenant": "Manage Services Across Tenants",
"services.catalogue.manage": "Manage System Service Catalogue",
"services.selection.manage": "Enable or Disable Firm Services",
"services.aqmm.view": "View Engagement AQMM Workflow",
"services.aqmm.manage": "Manage Engagement AQMM Workflow",
"services.aqmm.approve": "Approve Engagement AQMM Workflow",
"service_tasks.view": "View Service Task Templates",
"service_tasks.create": "Create Service Task Templates",
"service_tasks.edit": "Edit Service Task Templates",
@@ -38,8 +41,6 @@ PERMISSIONS = {
"clients.cross_tenant": "Manage Clients Across Tenants",
"clients.export": "Export Clients",
"clients.audit_log.view": "View Client Audit Logs",
"clients.acceptance.manage": "Manage Client Acceptance Controls",
"clients.acceptance.approve": "Approve or Reject Client Acceptance",
"clients.view.own_only": "View Only Own Clients",
"employees.dashboard.view": "View HR Dashboard and Reports",
@@ -145,9 +146,6 @@ PERMISSIONS = {
"documents.download": "Download Engagement Documents",
"documents.delete": "Archive Engagement Documents",
"documents.audit.view": "View Document Access Logs",
"udin.view": "View UDIN Register",
"udin.manage": "Manage UDIN and Final Document Release",
"udin.export": "Export UDIN Register",
"notice_cases.view": "View Notice and Case Management",
"notice_cases.create": "Create Notices and Cases",