Controlled Design Release Rev2 Policy

Revision

A-Z

Types

Generic Document

Hidden

FALSE

States

Create

WIP

Review

Released

Obsolete

Revisionable

FALSE

FALSE

FALSE

TRUE

FALSE

Versionable

TRUE

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

all

all

read, checkout, grant, revoke, show

read, checkout, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, checkout, revise, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

Public

none

none

none

none

none

Access Grantor

all

all

read, checkout, grant, revoke, show, checkin, modify, lock, unlock, revise, fronconnect, toconnect, fromdisconnect, todisconnect, delete

read, checkout, revise, grant, revoke, toconnect, todisconnect, show, checkin, modify, lock, revise, fromconnect, fromdisconnect, delete

read, checkout, grant, revoke, show, checkin, modify, lock, unlock, revise, fromconnect, toconnect, fromdisconnect, todisconnect, delete

Public Delete

delete, fromdisconnect, todisconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Items].from.current.access[fromdisconnect,todisconnect, delete] ~~ true

delete, fromdisconnect, todisconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from.current.access[fromdisconnect,todisconnect, delete] ~~ true

none

todisconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from.current.access[ToDisconnect] ~~ true

none

Public Add

fromconnect, toconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[fromconnect,toconnect] ~~ true

fromconnect, toconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[fromconnect,toconnect] ~~ true

none

toconnect

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[ToConnect] ~~ true

none

Public Modify

modify, checkin, lock, unlock, promote, demote, changename, changetype, changeowner, changepolicy, changevault

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[checkin,modify,lock,unlock, promote,demote ,changetype, changeowner, changevault, changename, changepolicy] ~~ true

modify, checkin, lock, unlock, promote, demote, changename, changetype, changeowner, changepolicy, changevault,

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from .current.access[checkin,modify,lock,unlock,promote,demote, changetype, changeowner, changevault ,changename, changepolicy] ~~ true

none

none

none

Public Read

read, checkout, show

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[read, show,checkout] ~~ true

read, checkout, show

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[read, show,checkout] ~~ true

read, checkout, show

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[read, show,checkout] ~~ true

read, checkout, show

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. current.access[read, show,checkout] ~~ true

read, checkout, show

filter: attribute[Access Type] ~~ Inherited AND relationship[Classified Item].from. urrent.access[read, show,checkout] ~~ true

Reviewer

read, checkout, show

read, checkout, show

all

none

none

Employee

none

none

none

read, checkout, revise, toconnect, todisconnect, trant, revoke, show

read, checkout, show

Shadow Agent

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

System Transition Manager

all

all

all

all

all

Public Remove

fromdisconnect, todisconnect

fromdisconnect, todisconnect

todisconnect

todisconnect

fromdisconnect, todisconnect

Release Manager

none

none

none

read, checkout, revise, show

none