# 3. Roles y permisos

#### **3.1 Principales**

<table border="1" id="bkmrk-rol%C2%A0-leer-crear-edit" style="border-collapse: collapse; width: 100%; height: 189.5px;"><colgroup><col style="width: 31.8236%;"></col><col style="width: 11.2038%;"></col><col style="width: 11.2038%;"></col><col style="width: 11.4422%;"></col><col style="width: 11.7998%;"></col><col style="width: 11.2038%;"></col><col style="width: 11.4422%;"></col></colgroup><thead><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Rol** </td><td class="align-center" style="height: 29.7969px;">**Leer**</td><td class="align-center" style="height: 29.7969px;">**Crear**</td><td class="align-center" style="height: 29.7969px;">**Editar**</td><td class="align-center" style="height: 29.7969px;">**Eliminar**</td><td>**Derivar** </td><td>**No Derivar**</td></tr></thead><tbody><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Administrador de sistemas</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td></tr><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Usuario legal</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td></tr><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Usuario area legal</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td></tr></tbody></table>

#### **3.2 Secundarios**

<table border="1" id="bkmrk-rol%C2%A0-leer-crear-edit-1" style="border-collapse: collapse; width: 100%; height: 221.734px;"><colgroup><col style="width: 31.8236%;"></col><col style="width: 11.323%;"></col><col style="width: 11.323%;"></col><col style="width: 11.7998%;"></col><col style="width: 11.6806%;"></col><col style="width: 10.9654%;"></col><col style="width: 11.2038%;"></col></colgroup><thead><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Rol** </td><td class="align-center" style="height: 29.7969px;">**Leer**</td><td class="align-center" style="height: 29.7969px;">**Crear**</td><td class="align-center" style="height: 29.7969px;">**Editar**</td><td class="align-center" style="height: 29.7969px;">**Eliminar**</td><td style="height: 29.7969px;">**Derivar** </td><td style="height: 29.7969px;">**No Derivar**</td></tr></thead><tbody><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Usuario atención al cliente</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td></tr><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Jefe de departamento</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td></tr><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Administrador de agencia</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td></tr><tr style="height: 32.2344px;"><td style="height: 32.2344px;">Auditor</td><td class="align-center" style="height: 32.2344px;">- [x]

</td><td class="align-center" style="height: 32.2344px;">- [ ]

</td><td class="align-center" style="height: 32.2344px;">- [ ]

</td><td class="align-center" style="height: 32.2344px;">- [ ]

</td><td class="align-center" style="height: 32.2344px;">- [ ]

</td><td class="align-center" style="height: 32.2344px;">- [ ]

</td></tr></tbody></table>

#### **3.3 Especiales**

<table border="1" id="bkmrk-rol%C2%A0-leer-crear-edit-2" style="border-collapse: collapse; width: 100%; height: 189.5px;"><colgroup><col style="width: 31.8236%;"></col><col style="width: 11.4422%;"></col><col style="width: 11.5614%;"></col><col style="width: 11.5614%;"></col><col style="width: 11.919%;"></col><col style="width: 10.8462%;"></col><col style="width: 10.8462%;"></col></colgroup><thead><tr style="height: 29.7969px;"><td class="align-left" style="height: 29.7969px;">**Rol** </td><td class="align-center" style="height: 29.7969px;">**Leer**</td><td class="align-center" style="height: 29.7969px;">**Crear**</td><td class="align-center" style="height: 29.7969px;">**Editar**</td><td class="align-center" style="height: 29.7969px;">**Eliminar**</td><td>**Derivar**</td><td>**No Derivar**</td></tr></thead><tbody><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Casilla legal</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td></tr><tr style="height: 53.2344px;"><td style="height: 53.2344px;">Solicitud contrato</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 53.2344px;">- [x]

</td><td class="align-center" style="height: 53.2344px;">- [ ]

</td><td class="align-center" style="height: 32.2344px;">- [x]

</td><td class="align-center" style="height: 32.2344px;">- [x]

</td></tr></tbody></table>

**Restricciónes adicionales:**

**Casilla legal**

- no puede editar registros en estado "Derivado" o "No Derivado"
- tiene acceso a los botones de "Derivar" y "No Derivar"

**Solicitud contrato**

- puede editar registros en estado "Derivado" o "No Derivado"
- tiene acceso a los botones de "Derivar" y "No Derivar"