Owner/Admin Role - Feature Matrix

Complete Feature Matrix by Role

╔════════════════════════════════════════════════════════════════════════════╗
║                          ROLE-BASED FEATURE MATRIX                         ║
╠════════════════════════════════════════════════════════════════════════════╣
║ FEATURE                    │ Owner │ Admin │ Dev │ Op │ View │ SysAdmin │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ NAVIGATION                 │       │       │     │    │      │          │
║ - Dashboard                │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Projects                 │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Builds                   │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║ - Images                   │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Tenants                  │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Settings                 │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Profile                  │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Admin Panel              │  ❌   │  ❌   │ ❌  │ ❌ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ PROJECT MANAGEMENT         │       │       │     │    │      │          │
║ - List projects            │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Create project           │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║ - Edit project             │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║ - Delete project           │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ MEMBER MANAGEMENT (NEW)    │       │       │     │    │      │          │
║ - View members             │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Add member               │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Edit member role         │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Remove member            │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Assign RBAC roles        │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ BUILD MANAGEMENT           │       │       │     │    │      │          │
║ - List builds              │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Create build             │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║ - View build details       │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Cancel build             │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║ - Restart build            │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ IMAGE MANAGEMENT           │       │       │     │    │      │          │
║ - List images              │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Search images            │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - View image details       │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Push image               │  ✅   │  ✅   │ ✅  │ ✅ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ TENANT MANAGEMENT          │       │       │     │    │      │          │
║ - List tenants             │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Create tenant            │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Edit tenant              │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Delete tenant            │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - Set quotas               │  ✅   │  ✅   │ ❌  │ ❌ │  ❌  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ PERSONAL                   │       │       │     │    │      │          │
║ - Edit own profile         │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Edit own settings        │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Manage own 2FA           │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║ - Change own password      │  ✅   │  ✅   │ ✅  │ ✅ │  ✅  │    ✅     │
║────────────────────────────┼───────┼───────┼─────┼────┼──────┼──────────┤
║ ADMINISTRATION             │       │       │     │    │      │          │
║ - System config            │  ❌   │  ❌   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - User management          │  ❌   │  ❌   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - View audit logs (global) │  ❌   │  ❌   │ ❌  │ ❌ │  ❌  │    ✅     │
║ - System stats             │  ❌   │  ❌   │ ❌  │ ❌ │  ❌  │    ✅     │
╚════════════════════════════════════════════════════════════════════════════╝

Legend:
  ✅ = Full access/capability
  ❌ = No access
  Owner/Admin: Owner and Administrator roles (same permissions)
  Dev = Developer role
  Op = Operator role
  View = Viewer role
  SysAdmin = System Administrator (global)

Feature Breakdown

Owner & Administrator Roles (Same Permissions)

Tenant-Scoped Permissions

• Owner role in Tenant A = Can manage Tenant A and all its projects/builds
• Admin role in Tenant B = Can manage Tenant B and all its projects/builds
• Can only manage resources within assigned tenant(s)
• Cannot access other tenants (unless explicitly assigned)

Global Permissions (If System Admin)

• System Administrator = Can manage all tenants and system-wide resources
• Cannot accidentally manage other tenants

Page-by-Page Feature List

1️⃣ Dashboard Page

2️⃣ Projects Page

3️⃣ Project Detail Page

4️⃣ Builds Page

5️⃣ Build Detail Page

6️⃣ Images Page

7️⃣ Image Detail Page

8️⃣ Tenants Page (NEW)

9️⃣ Settings Page

🔟 Profile Page

Permission Levels Explained

🔴 No Access (❌)

User cannot see the page, nav item, or feature

• Redirected if trying to access directly
• UI elements hidden or disabled

🟡 Read-Only (👁️)

User can view but not modify

• View project details
• View build logs
• Search/filter data

🟢 Full Access (✅)

User can perform all operations

• Create, read, update, delete
• Manage subresources (members, settings)
• Configure properties

Summary for Testing

For Owner/Admin Role Testing, Focus On: