>>10503846 FBI's Carter Page FISA WOODS FILE DISAPPEARS ?
>Was It ‘Malice Or Incompetence’
Either way the SENTINEL system will show WHO DUN IT
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A. General roles and privileges:
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Supervisor - Assign leads; approve documents; view squad current workload.
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Evidence Control Technician – manages evidence (charge in / out; inventory; disposition).
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Organization Unit Administrator (OU Admin) – manage lead routing rules for their offices; make office squad assignments).
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Lead Manager – re-route leads within their office.
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Operational Support Technician (OST/Admin) – upload externally approved documents.
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Non-FBI (Contractor; TFO) – view case info based on case classification rules.
B. Contextual Roles: Access to information during the drafting and review process is limited to members of that particular workflow; within the workflow, there are separate roles (mentioned above) that can perform different functions, such as editing and approving documents for serialization into the case file.
C. Workflow roles: Author/Co-author (can draft and edit documents); Reviewer (can review and comment on draft documents); Supervisor/Approver (can approve and sign documents for serialization / make into an official record).
D. Access Control rules:
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Default case2 opening rules – restrict or prohibit cases for certain case classifications (e.g., 67E and 67F personnel matters) as well as restrictions applied to non-FBI background investigations (e.g., presidential appointments).
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Legal caveats – limit marked documents to case participants of the case the document is filed into (e.g.; grand jury matters; medical matters, etc).
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Special Access Group (SAG) - restrict access to case data for non-FBI employees based on case classifications and need to know.
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Sensitive Procurement Information – restricted access to protect contractual matters.