EPP - web - access control mockups

On site

Log on questionnaires Random selection tool

Drug & alcohol testing

BAC test settings Drug & alcohol schedule

Time

Timecards

Hardware & equipment

Gates & doors Print access cards Card replacements

Visitors

Visitor management

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Worksite log on questionnaires

User role
Filter/situation
Custom permission
Worksite or company setting

Worksite log on questionnaires (Worksite web)

Design test plan

View organisations & worksites

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Login questionnaire page - select worksite

Whole organisation

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Login questionnaire page - select worksite

Single worksite

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Login questionnaire page - errors - empty - success adding question - success updating question - success duplicating a question - success deleting question

Random selection tool

User role
Filter/situation
Custom permission
Worksite or company setting

Random selection tool (Worksite web)

Design test plan

All organisations & worksites

View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Random selection tool, select a worksite

Whole organisation

View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Random selection tool, select a worksite

Single worksite

View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Random selection tool - errors - empty - no one on site - no one meets the set criteria - no crews configured for the worksite - everyone in the list is 'Selected' - everyone in the list is 'Not selected' - success updating settings - parent client has a custom ID configured to override employee's Damstra IDs

BAC test settings

User role
Filter/situation
Custom permission
Worksite or company setting

BAC test settings (Worksite web)

Design test plan

All organisations & worksites

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

BAC test settings, select an organisation or worksite

Additional mockups

- search/filter results - no search/filter results - errors - success editing BAC settings

Whole organisation

View Level 1
View Level 2

BAC test settings

View Level 3

BAC test settings

Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

BAC test settings

Additional mockups

- empty - No terminals with BAC testing configured when changing from view all to a client

Single worksite

View Level 1
View Level 2

BAC test settings

View Level 3

BAC test settings

Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

BAC test settings

Additional mockups

- empty - No terminals with BAC testing configured when changing from view all to a worksite

Drug & alcohol schedule

User role
Filter/situation
Custom permission
Worksite or company setting

Drug & alcohol schedule (Worksite web)

Design test plan

All organisations & worksites

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling, select an organisation or worksite

Additional mockups

- search/filter results - no search/filter results - client uses winDSX AOD scheduling, search/filter results - client uses winDSX AOD scheduling, no search/filter results - success recording a test for an employee - success recording a test for a visitor - success refreshing the page - success creating a schedule - success editing a schedule - success disabling a schedule - success activating a schedule - success deleting a schedule

Whole organisation

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - complete tests - client uses winDSX AOD scheduling - complete tests

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - create schedules - client uses winDSX AOD scheduling - create schedules

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - client uses winDSX AOD scheduling

Additional mockups

- empty - errors - no testing schedules for current month - client has a custom ID configured to override employee's Damstra IDs - client uses winDSX AOD scheduling, empty - client uses winDSX AOD scheduling, no selected people today and no testing schedules for current month - client uses winDSX AOD scheduling, errors - client uses winDSX AOD scheduling and parent client has a custom ID configured to override employee's Damstra IDs

Single worksite

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - complete tests - client uses winDSX AOD scheduling - complete tests

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - create schedules - client uses winDSX AOD scheduling - create schedules

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Drug & alcohol scheduling - client uses winDSX AOD scheduling

Additional mockups

- empty - errors - no online terminals - parent client has a custom ID configured to override employee's Damstra IDs - no testing schedules for current month - client uses winDSX AOD scheduling, empty - client uses winDSX AOD scheduling, no selected people today and no testing schedules for current month - client uses winDSX AOD scheduling, errors - client uses winDSX AOD scheduling and parent client has a custom ID configured to override employee's Damstra IDs

Timecards

User role
Filter/situation
Custom permission
Worksite or company setting

Timecards (Worksite web)

Design test plan

All organisations & worksites

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Additional mockups

- errors - success adding a punch

Whole organisation

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Timecards - custom IDs

Single worksite

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Timecards - custom IDs

Gates & doors

User role
Filter/situation
Custom permission
Worksite or company setting

Gate & door access (Worksite web)

Design test plan

All organisations & worksites

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)

Gate & door access

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Gate & door access

Additional mockups

- errors - success opening gate/door

Whole organisation

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)

Gate & door access

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Gate & door access

Additional mockups

- no gates or doors are configured - no gates or doors are configured to be able to be manually opened and user has permission to 'Manually open gates & doors'

Single worksite

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)

Gate & door access

View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Gate & door access

Additional mockups

- no gates or doors are configured - no gates or doors are configured to be able to be manually opened and user has permission to 'Manually open gates & doors'

Print access cards

User role
Filter/situation
Custom permission
Worksite or company setting

Print access cards (Worksite web)

Design test plan

All clients & worksites

View Level 1
View Level 2
View Level 3

Print access cards

Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Print access cards

Additional mockups for all clients & worksites

- empty - errors - no results for default filter in printed cards tab

Additional mockups for all views

- user has permission to 'View privacy sensitive information' - filter results - filter, no results - success queueing cards to print

Whole client

View Level 1
View Level 2
View Level 3

Print access cards

Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Print access cards

Additional mockups

- empty - errors - static printer and card type fields - no results for default filter in printed cards tab

Whole client

View Level 1
View Level 2
View Level 3

Print access cards

Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Print access cards

Additional mockups

- empty - errors - static printer and card type fields - no results for default filter in printed cards tab

Card replacements

User role
Filter/situation
Custom permission
Worksite or company setting

Request replacement cards (Company web)

Design test plan

Standard company user
Admin company user

Replacement card page - errors - branches - no employees - no further requests can be added - NZ addresses - US addresses - other country addresses - photo already awaiting verification - success sending a photo for verification - success updating delivery address

Request replacement cards - success (Company web)

Design test plan

Standard company user
Admin company user

Success sending card replacement request for verification

Request replacement cards (Employee web)

Design test plan

Employee user

Replacement card page - errors - photo already awaiting verification - all possible card requests already awaiting verification - no card types available - no photo and employee only has a single card - NZ addresses - US addresses - other country addresses - success sending a photo for verification - success updating delivery address

Request replacement cards - success (Employee web)

Design test plan

Employee user

Success sending card replacement request for verification

Visitor management

User role
Filter/situation
Custom permission
Worksite or company setting

Visitors & visitor companies (Worksite web)

Design test plan

All organisations & worksites

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

- Visitors & visitor companies, select an organisation or worksite

Additional mockups

- errors - alphabet filter set, no results - success adding visitor - success updating visitor details - success expiring visitor's induction - success updating company - success adding company autocorrection - success deleting company autocorrection

Whole organisation

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Visitor management page - empty - search results - no search results

Single worksite

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Visitor management page - empty - search results - no search results

Visitor hosts (Worksite web)

Design test plan

All organisations & worksites

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Visitor hosts, select an organisation or worksite

Additional mockups

- errors - alphabet filter set, no results - successfully creating predefined host - successfully updating a predefined host - successfully deleting predefined host - successfully updated user added host

Whole organisation

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Visitor hosts page - empty - search results - search, no results

Single worksite

View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)

Visitor hosts page - empty - search results - search, no results - no terminals configured

Visitor questionnaires (Worksite web)

Design test plan

All organisations & worksites

Admin (Damstra Technology)

Visitor questionnaire page - select worksite

Whole organisation

Admin (Damstra Technology)

Visitor questionnaire page - select worksite

Single worksite

Admin (Damstra Technology)

Visitor questionnaire page - errors - empty - success adding question - success updating question - success deleting question