Documentation

Complete guides and references for the Discretionary Powers Tracker

Introduction

Welcome to the Discretionary Powers Tracker documentation. This comprehensive guide will help you understand and effectively use the platform for tracking, managing, and reviewing discretionary power decisions within the Government of the British Virgin Islands.

What is the Discretionary Powers Tracker?

The Discretionary Powers Tracker is a digital platform designed to promote transparency, accountability, and compliance in government decision-making. It provides a structured workflow for documenting, reviewing, and publishing discretionary power decisions made by government officials.

New User? Start with the Account Setup guide and the role-specific quick start guide that matches your responsibilities.

Key Features

  • Structured Submission Process: Standardized forms and workflows for documenting decisions
  • Multi-Level Review: Hierarchical approval process with role-based access control
  • Audit Trails: Complete tracking of all actions and changes
  • Public Transparency: Searchable public portal for approved decisions
  • Real-Time Notifications: Stay informed about submissions and approvals
  • Analytics & Reporting: Comprehensive insights into decision patterns and compliance

System Overview

User Roles & Permissions

The platform supports multiple user roles, each with specific permissions and responsibilities:

Role Primary Responsibilities Key Permissions
Officer Create and submit decision requests Create, edit, and view own submissions
Reviewer Review and approve submissions View assigned submissions, provide feedback, approve/reject
Administrator Manage system configuration User management, power configuration, system settings
Auditor Monitor compliance and audit trails View all records, access audit logs, generate reports
Public Search and view public decisions Search, view public records (no login required)

System Architecture

The platform is built on modern web technologies ensuring security, scalability, and reliability:

  • Frontend: Responsive web interface accessible from any device
  • Backend: ASP.NET Core with secure API endpoints
  • Database: SQL Server with encrypted storage
  • Authentication: Identity-based authentication with MFA support
  • Security: TLS/SSL encryption, role-based access control, audit logging

Account Setup

Getting Your Account

Accounts are created by your department administrator or the system administrator. You cannot self-register for security and authorization purposes.

1

Request Account Access

Contact your department administrator or the system support team to request an account. Provide your full name, official email address, job title, and department.

2

Receive Login Credentials

Once approved, you'll receive an email with your username and temporary password. This email will also contain a link to activate your account.

3

First Login & Password Reset

Click the activation link and log in with your temporary credentials. You'll be prompted to create a strong, unique password. Follow the password requirements displayed on screen.

4

Complete Your Profile

Fill in your profile information including contact details and notification preferences. This ensures you receive important updates about your submissions.

5

Enable Multi-Factor Authentication (Recommended)

For enhanced security, enable MFA in your account settings. This adds an extra layer of protection to your account using your mobile device.

Security Reminder: Never share your password with anyone. If you suspect your account has been compromised, contact support immediately and change your password.

Officer Guide

Your Role as an Officer

As an Officer, you are responsible for creating and submitting discretionary power decision requests. Your submissions document the decisions made under specific ministerial powers and provide justification for transparency and accountability.

Dashboard Overview

When you log in, your dashboard provides quick access to:

  • Active Submissions: Track submissions currently under review
  • Draft Submissions: Continue working on incomplete submissions
  • Recent Activity: See updates and feedback on your submissions
  • Quick Actions: Create new submissions with one click

Creating a Submission

Follow these steps to create a new discretionary power decision submission:

1

Select Discretionary Power

Click "Create Submission" from your dashboard. Choose the appropriate discretionary power from the dropdown list. Each power includes a description and legislative reference.

2

Complete Required Information

Fill in all required fields:

  • Decision Title: Brief, descriptive title
  • Decision Date: When the decision was made
  • Applicant/Subject: Who or what the decision concerns
  • Decision Details: Comprehensive description of the decision
  • Justification: Legal and factual basis for the decision
  • Legislative Reference: Specific law or regulation sections
3

Upload Supporting Documents

Attach all relevant supporting documents such as applications, correspondence, analysis, or legal opinions. Accepted formats: PDF, Word, Excel, Images (max 10MB per file).

4

Review & Submit

Review all information for accuracy and completeness. You can save as draft at any time. When ready, click "Submit for Review" to send to your assigned reviewer.

Pro Tip: Save your work frequently using the "Save Draft" button. Drafts are automatically saved every 2 minutes, but manual saves ensure no data loss.

Tracking Your Submissions

Monitor submission progress through these status indicators:

  • Draft: Incomplete, not yet submitted
  • Submitted: Under review by assigned reviewer
  • In Review: Actively being reviewed
  • Revision Requested: Needs modifications based on feedback
  • Approved: Approved and published
  • Rejected: Not approved (with reasons provided)

Reviewer Guide

Your Role as a Reviewer

As a Reviewer, you evaluate discretionary power decision submissions for completeness, accuracy, and compliance with applicable laws and policies. Your review ensures decisions are properly documented and justified before publication.

Review Dashboard

Your dashboard shows:

  • Pending Reviews: Submissions awaiting your review
  • In Progress: Reviews you've started but not completed
  • Completed: Your recent review history
  • Workload Statistics: Volume and performance metrics

Reviewing a Submission

1

Open Submission

Click on a submission from your pending queue. Review all provided information including decision details, justification, and supporting documents.

2

Evaluate Completeness

Check that all required fields are completed and supporting documents are provided.

Review Checklist:

  • All required fields completed
  • Decision clearly described
  • Justification is adequate and specific
  • Legislative references are accurate
  • Supporting documents are relevant and sufficient
  • No sensitive information requiring redaction
3

Provide Feedback

Add comments or questions for the officer. Use the comments section to request clarification, additional documentation, or corrections.

4

Make Decision

Choose one of three actions:

  • Approve: Submission meets all requirements
  • Request Revision: Needs modifications (provide specific feedback)
  • Reject: Does not meet requirements (provide detailed reasons)

Best Practices for Reviewers

  • Review submissions promptly (target: 3-5 business days)
  • Provide clear, specific feedback for revision requests
  • Ensure compliance with relevant legislation and policies
  • Verify accuracy of legislative references
  • Check for completeness and adequate justification
  • Document your review rationale in comments

Administrator Guide

Your Role as an Administrator

Administrators manage the platform configuration, user accounts, discretionary powers, and system settings. You ensure the platform operates smoothly and users have appropriate access.

Key Administrative Functions

User Management
  • Create and manage user accounts
  • Assign roles and permissions
  • Reset passwords and unlock accounts
  • Deactivate users when they leave
Discretionary Powers Management
  • Add new discretionary powers to the system
  • Update power descriptions and legislative references
  • Assign powers to specific ministries/departments
  • Archive obsolete powers
Ministry & Department Configuration
  • Create and manage organizational structure
  • Assign users to departments
  • Configure approval workflows
System Settings
  • Configure notification preferences
  • Set up email templates
  • Manage system-wide announcements
  • Configure security settings
Example: Creating a User
1. Navigate to Administration → Users 2. Click "Create New User" 3. Enter required information: - Full Name - Email Address - Department - Role (Officer, Reviewer, etc.) 4. Generate temporary password 5. Send welcome email with credentials

Auditor Guide

Your Role as an Auditor

Auditors monitor system usage, compliance, and data integrity. You have read-only access to all records and comprehensive audit trails for accountability and compliance verification.

Audit Capabilities

  • Complete Audit Trails: View all actions taken on every submission
  • User Activity Logs: Track who did what and when
  • Compliance Reports: Generate reports on adherence to timelines and procedures
  • Data Export: Export records for external analysis
  • Analytics Dashboard: Visual insights into system usage and patterns

Generating Audit Reports

Access the Reports section to generate various audit reports:

  • Submission Timeline Analysis
  • User Activity Summary
  • Compliance Rate by Department
  • Decision Volume by Power Type
  • Review Turnaround Times

Public Search Guide

Accessing Public Records

The public search portal allows anyone to search and view approved discretionary power decisions. No account or login is required for public access.

How to Search

  1. Visit the Public Search page
  2. Enter keywords in the search box
  3. Use filters to narrow results:
    • Date range
    • Ministry/Department
    • Decision type
    • Discretionary power
  4. Click on a result to view full details
  5. Download available public documents

Privacy Note: Sensitive personal information is redacted from public records to protect privacy while maintaining transparency.

Creating Submissions

Submission Best Practices

Follow these guidelines to create high-quality submissions that are approved quickly:

1. Be Clear and Specific

Provide a clear, concise title and detailed description. Avoid vague language and ensure anyone reading the submission can understand the decision and its rationale.

2. Provide Adequate Justification

Explain why the decision was made, including legal basis, policy considerations, and factual circumstances. Reference specific provisions of applicable legislation.

3. Include Supporting Documentation

Attach all relevant documents that support your decision. This may include applications, correspondence, technical reports, legal opinions, or other evidence.

4. Verify Accuracy

Double-check all information, especially dates, names, and legislative references. Errors delay the review process and may result in revision requests.

5. Consider Public Disclosure

Remember that approved submissions may be published. Avoid including unnecessary personal information or sensitive details that are not essential to understanding the decision.

Common Mistakes to Avoid:

  • Vague or incomplete decision descriptions
  • Missing or inadequate justification
  • Incorrect legislative references
  • Missing supporting documents
  • Submitting before thorough review

Review Workflow

Understanding the Workflow

The submission review process follows a structured workflow:

1

Submission Created

Officer creates and submits a decision for review

2

Initial Review

Assigned reviewer evaluates the submission

3

Feedback or Approval

Reviewer approves, requests revision, or rejects

4

Revision (if needed)

Officer addresses feedback and resubmits

5

Final Approval

Submission is approved for publication

6

Publication

Decision is published to public portal

Timeline Expectations

Stage Target Timeline Notes
Initial Review 3-5 business days From submission to first reviewer feedback
Revision 2-3 business days Officer addresses feedback
Final Review 1-2 business days Review of revised submission
Publication 1 business day After final approval

Notifications

Notification System

The platform keeps you informed about important events through multiple notification channels.

Notification Types

  • Submission Status Updates: When your submission status changes
  • Review Assignments: When a new submission is assigned to you
  • Feedback Received: When a reviewer provides comments
  • Approval/Rejection: Final decision on your submission
  • System Announcements: Important updates or maintenance notices

Notification Preferences

Customize how you receive notifications:

  1. Click your profile icon → Notification Preferences
  2. Choose notification types to receive
  3. Select delivery method: Email, In-App, or Both
  4. Set frequency: Immediate, Daily Digest, or Weekly Summary
  5. Save your preferences

Viewing Notifications

Click the bell icon in the navigation bar to view all notifications. Unread notifications are highlighted. Click "Mark all as read" to clear the notification badge.

Reports & Analytics

Available Reports

The platform provides comprehensive reporting and analytics capabilities:

For Officers
  • My Submissions Summary
  • Average Review Time
  • Submission Status Breakdown
For Reviewers
  • Review Queue Statistics
  • Review Performance Metrics
  • Approval/Rejection Rates
For Administrators
  • System-Wide Statistics
  • User Activity Reports
  • Department Performance
  • Compliance Metrics
For Auditors
  • Complete Audit Trails
  • Compliance Reports
  • Data Export for Analysis
  • Timeline Analysis

Generating Reports

  1. Navigate to Reports section from your dashboard
  2. Select report type
  3. Choose date range and filters
  4. Click "Generate Report"
  5. View online or export to PDF/Excel

API Reference

REST API

The platform provides a RESTful API for integration with other systems. API access requires authentication and appropriate permissions.

API Access: Contact your administrator to request API credentials and view the complete API documentation.

Common Endpoints

API Endpoints
GET /api/submissions # List submissions POST /api/submissions # Create submission GET /api/submissions/{id} # Get submission details PUT /api/submissions/{id} # Update submission DELETE /api/submissions/{id} # Delete submission GET /api/powers # List discretionary powers GET /api/ministries # List ministries GET /api/users # List users (admin only)

Authentication

API requests require Bearer token authentication:

Authentication Example
POST /api/auth/token Content-Type: application/json { "username": "your-username", "password": "your-password" } Response: { "access_token": "eyJhbGciOiJIUzI1NiIs...", "token_type": "Bearer", "expires_in": 3600 } Use token in subsequent requests: GET /api/submissions Authorization: Bearer eyJhbGciOiJIUzI1NiIs...

Glossary

Key Terms and Definitions

Discretionary Power
Legal authority granted to government officials to make decisions within the scope of applicable legislation.
Submission
A formal request documenting a discretionary power decision for review and approval.
Officer
Government employee authorized to create and submit discretionary power decisions.
Reviewer
Authorized person responsible for evaluating and approving submissions.
Audit Trail
Complete chronological record of all actions taken on a submission or in the system.
Ministerial Power
Authority granted to government ministers under specific legislation to make certain decisions.
Legislative Reference
Specific citation to the law or regulation that authorizes a discretionary power.
Public Record
Approved submission that has been published to the public search portal.
Redaction
Process of removing sensitive or personal information from public records.
Workflow
Structured process for creating, reviewing, approving, and publishing submissions.

Frequently Asked Questions

General Questions

Q: Who can access the Discretionary Powers Tracker?

A: Government employees with authorized accounts can access the internal system. The public search portal is available to everyone without login.

Q: How do I reset my password?

A: Click "Forgot Password" on the login page and follow the instructions sent to your email. If you don't receive the email, contact your administrator.

Q: Can I edit a submission after it's been submitted?

A: Once submitted, only reviewers can request revisions. If revision is requested, you can edit and resubmit. Approved submissions cannot be edited.

Q: How long are records retained in the system?

A: Records are retained according to government record-keeping requirements, typically 7-10 years for decision records and indefinitely for audit trails.

Q: Is my data secure?

A: Yes. The platform uses industry-standard encryption, secure authentication, role-based access control, and comprehensive audit logging. See our Privacy Policy for details.

Need More Help?

If you can't find the answer you're looking for, visit our Support Center or contact our support team directly.

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