This is an HTML version of an attachment to the Official Information request 'Role-based access controls and audit oversight'.
[UNCLASSIFIED] 
 
SMART RBAC roles (role descriptions and scope) 
How to read this table: This table lists the named SMART roles, what each role is for, and the 
maximum scope boundary (“All Organisations” vs “User’s Org Unit”). This is the Ministry’s core 
RBAC reference for who is intended to do what in SMART. 
Role 
Role category 
Allowed 
Role purpose (summary) 
scope 
Janison Admin 
Administrator 
All 
Platform level Administration, 
Organisations 
including roles and permissions 1982
and platform settings. 
Ministry Admin 
Administrator 
All 
Highest level of functional 
Organisations 
administration for assessment. 
Act 
Dashboard Viewer 
Administrator 
All 
Selected Ministry users needing 
Organisations 
dashboard visibility. 
Item Developer 
Author 
All 
Develop assessment items and 
Organisations 
related authoring artefacts. 
Item Approver 
Author 
All 
Second-level review/approval of 
Organisations 
authoring content. 
Information 
Item Reviewer 
Author 
All 
Workflow-only access for 
Organisations 
authoring review activities. 
School 
Delivery 
User’s 
School-level role needing both 
Administrator 
Organisation 
student admin and delivery 
Unit 
management within their org unit. 
Official 
Teacher 
Delivery 
User’s 
Create/manage test sessions and 
Organisation 
delivery activities for their org 
the  Unit 
unit. 
Student 
Student 
User’s 
Student role for sitting 
Organisation 
assessments. 
Unit 
under 
Sector Support 
Support 
All 
Support role intended to provide 
Organisations 
support across schools (as 
defined). 
Released 
 
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SMART RBAC functional differences by module  
How to read this table: “Yes” means the role has at least one permission in that module (not 
the full detailed permission list). This demonstrates functional separation of duties without 
disclosing attack-enabling, permission-by-permission detail. 
Role 
Home 
People 
Deliver 
Author 
Marking 
Reports 
Assessment 
Settings 

Janison  
Yes 
Yes 
Yes 
Yes 
Yes 
Yes 
Yes 
Admin 
Ministry 
Yes 
Yes 
Yes 
Yes 
Yes 
Yes 
Yes 
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Admin 
Dashboard 
Yes 
No 
No 
No 
No 
No 
No 
Viewer 
Act 
Item  
Yes 
No 
No 
Yes 
No 
No 
No 
Developer 
Item  
Yes 
No 
No 
Yes 
No 
No 
No 
Approver 
Item  
Yes 
No 
No 
Yes 
No 
No 
No 
Reviewer 
School 
Yes 
Yes 
Yes 
No 
Yes 
Yes 
No 
Administrator 
Teacher 
Yes 
Yes 
Yes 
No 
Yes 
Yes 
No 
Information 
Student 
No 
No 
No 
No 
No 
No 
No 
Sector  
Yes 
Yes 
No 
No 
No 
No 
No 
Support 
 
Official 
SMART functional areas 
Home 
the 
The landing area for users after sign-in. Provides navigation to the parts of SMART they can 
access, plus high-level summaries such as relevant to their role. 
People 
under 
Manages identities and organisational context. Used to view and manage user accounts and 
role assignments, manage learner records and groupings (within permitted scope), and 
maintain associations between users, learners, and organisational units (e.g., school). 
Supports onboarding, updates, and access administration within role permissions. 
Deliver 
Runs assessment/aromatawai delivery operations. Used to create and manage assessment 
Released 
sessions, schedule and administer delivery, manage participation (e.g., assigning learners, 
generating access codes where applicable), monitor progress during a delivery window, and 
handle delivery-related operational steps needed for learners to sit the assessment. 
 
 
 
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Author 
Creates and maintains assessment/aromatawai content. Used for authoring assessment items 
and related content, managing authoring workflows (draft → review → approval), and preparing 
content for publishing or use in delivery. This module supports content quality processes 
through role-based review and approval steps. 
Marking 
Supports marking and scoring workflows. Used to manage marking tasks (where marking is 
required), apply marking guidance/rubrics where relevant, and finalise results needed for 
reporting. Separates marking activities from delivery and authoring functions. 
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Reports 
Act 
Provides analysis and reporting views. Used to generate and view reports aligned to role scope, 
including operational summaries and results outputs that support monitoring and responding 
to learner progress. Includes high-level and (where permitted) learner-level reporting views. 
Assessment Settings 
Used to manage configuration options that affect how SMART operates for an organisation or 
across organisations (depending on role). 
 
Information 
Official 
the 
under 
Released 
 
[UNCLASSIFIED] 

[UNCLASSIFIED] 
 
Role data access classification  
How to read this table: This table classifies each role by whether it is intended to access identifiable student-level information, only aggregated/de-
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identified views, or (for students) their own records for participation.  
Role 
Intended scope 
Data access type 
Notes (intent) 
Act 
boundary 
(classification) 
Janison Admin 
All Organisations 
Student-identifiable 
Platform level Administration, including roles and permissions, 
platform settings and support. 
Ministry Admin 
All Organisations 
Student-identifiable 
Broad administrative and operational management across orgs. 
School 
User’s Org Unit 
Student-identifiable 
School-level student/admin and delivery management within org 
Administrator 
unit. 
Teacher 
User’s Org Unit 
Student-identifiable 
Delivery/session management implies access to learner 
Information 
participation/attempt context within org unit. 
Student 
User’s Org Unit 
Student-identifiable (self) 
Role exists for sitting assessments and accessing own participation 
context. 
Sector support 
All Organisations 
Student-identifiable 
Support across schools implies visibility required to troubleshoot; 
(support) 
governed/monitored. 
Official 
Dashboard 
All Organisations 
Aggregated / operational 
Intended for dashboard visibility only (high-level). 
Viewer 
overview  the 
Item Developer 
All Organisations 
No student delivery data 
Authoring workflow role; not intended for delivery/student data. 
(authoring) 
Item Approver 
All Organisations 
No student delivery data 
Approval workflow role; not intended for delivery/student data. 
under 
(authoring) 
Item Reviewer 
All Organisations 
No student delivery data 
Workflow-only review role; not intended for delivery/student data. 
(authoring) 
 
 
Released 
[UNCLASSIFIED]