| Controlled Production Release
Rev2 |
Revision |
1,2,3,... |
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, promote,demote,grant,revoke,toconnect,
todisconnect,show |
read,checkout,promote,demote,grant,revoke, show |
Public |
none |
none |
none |
none |
none |
Access Grantor |
all |
all |
read, checkout, grant, revoke, show, checkin,
modify, lock, unlock, revise, fromconnect, 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 Item].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.current.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 |
Release Manager |
none |
none |
none |
read,checkout,revise, show |
none |
|