| Compliance Plant Specific Part |
Revision |
-- |
Types |
Compliance Plant Specific Part |
Hidden |
FALSE |
| |
States |
Preliminary |
Complete |
Obsolete |
Revisionable |
FALSE |
FALSE |
FALSE |
Versionable |
FALSE |
FALSE |
FALSE |
Auto Promote |
TRUE |
TRUE |
TRUE |
Checkout History |
FALSE |
FALSE |
FALSE |
System Conversion Manager |
all |
all |
all |
System Transition Manager |
all |
all |
all |
Shadow Agent |
all |
all |
all |
Owner |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show |
read, show, demote |
Public |
read |
read |
read |
Compliance Engineer |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show, changename filter: to[Design Responsibility] !='True' ||
program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ComplianceEngineer]
== true |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show, changename filter: to[DesignResponsibility]!= "True"|| program[emxOrganization
-method hasRDOrole -construct ${OBJECTID} role_ComplianceEngineer]==true |
read, show, demote filter: to[DesignResponsibility]!=
"True"|| program[emxOrganization -method hasRDOrole -construct ${OBJECTID}
role_ComplianceEngineer]==true |
Senior Compliance Engineer |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show, changename filter: to[Design Responsibility] !='True' ||
program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_SeniorComplianceEngineer]
== true |
read, modify, delete, checkout, checkin, lock,
unlock, changeowner, promote, demote, schedule, override, enable, disable,
create, revise, changevault, fromconnect, toconnect, fromdisconnect,
todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke,
show, changename filter: to[DesignResponsibility]!= "True"|| program[emxOrganization
-method hasRDOrole -construct ${OBJECTID} role_SeniorComplianceEngineer]==true |
read, show, demote filter: to[DesignResponsibility]!=
"True"|| program[emxOrganization -method hasRDOrole -construct ${OBJECTID}
role_SeniorComplianceEngineer]==true |
Employee |
read, show |
read, show |
read, show |
Access Grantor |
grant, revoke |
grant, revoke |
grant, revoke |
|