Access Request Policy

This table defines the Access Request policy.

Access Request

Revision

1,2,3...

Types

Access Request

Hidden

FALSE

 

States

Submitted

Review

Rejected

Approved

Expired

Revisionable

FALSE

FALSE

FALSE

TRUE

TRUE

Versionable

TRUE

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

TRUE

TRUE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

read, create, modify, toconnect, fromconnect, fromdisconnect, todisconnect, show

read, show

read, show

read, show, promote

read, show

Public

none

none

none

none

none

System Transition Manager

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

Shadow Agent

all

all

all

all

all

Request Reviewer

read, create, toconnect, fromconnect, fromdisconnect, todisconnect, promote, show, changeowner

read, modify, promote, demote, show, changeowner, fromconnect, toconnect, fromdisconnect, todiscoonect

read, show, promote, changeowner

read, modify, promote, demote, show, changeowner

read, show