DCR Policy

This table defines theDCR policy.

DCR

Revision

-

Types

DCR

Hidden

FALSE

 

States

Evaluate

Review

Plan DCO

Complete

Cancelled

Revisionable

FALSE

FALSE

FALSE

FALSE

FALSE

Versionable

FALSE

FALSE

FALSE

FALSE

FALSE

Auto Promote

FALSE

TRUE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

read,modify,delete,checkout,checkin,lock,unlock,changeowner,promote,demote,schedule,override,create,changevault,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform,show

read,modify,delete,checkout,checkin,changeowner,promote,demote,schedule,create,changevault,changepolicy,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform,show

read,checkout,changeowner,promote,changevault,toconnect,todisconnect,execute,viewform,show

read,show

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

Access Grantor

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

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

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

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

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

Change Boards

none

modify,promote

none

none

none

ECR Coordinator

modify,changeowner,promote,demote,schedule,override,fromconnect,fromdisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRCoordinator] == true

modify,changeowner,promote,demote,schedule,changepolicy

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRCoordinator] == true

changeowner,demote,schedule

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRCoordinator] == true

none

none

ECR Chairman

fromconnect,fromdisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRChairman] == true

modify,changeowner,promote,demote,schedule,override,changepolicy

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRChairman] == true

read,changeowner,demote,schedule

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ECRChairman] == true

none

none

Design Engineer

modify,fromconnect,toconnect,fromdisconnect,todisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_DesignEngineer] == true

none

none

none

none

Senior Design Engineer

modify,fromconnect,toconnect,fromdisconnect,todisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_SeniorDesignEngineer] == true

none

none

none

none

Employee

read,checkout,toconnect,todisconnect,execute,viewform,show

read,checkout,toconnect,todisconnect,execute,viewform,show

read,checkout,toconnect,todisconnect,viewform,show

read,checkout,toconnect,todisconnect,viewform,show

read,show

Public Inherited

Public Inherited read,checkout,show

filter to[Task Deliverable].from.current.access[read,show] == true

Inherited read,checkout,show

filter to[Task Deliverable].from.current.access[read,show] == true

Public Inherited read,checkout,show

filter to[Task Deliverable].from.current.access[read,show] == true

Public Inherited read,checkout,show

filter to[Task Deliverable].from.current.access[read,show] == true

Public Inherited read,checkout,show

filter to[Task Deliverable].from.current.access[read,show] == true

Supplier

read,show

filter attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,checkout,show

filter attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

none

Manufacturing Engineer

modify, fromconnect, fromdisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_ManufacturingEngineer] == true

none

none

none

none

Senior Manufacturing Engineer

modify, fromconnect, fromdisconnect

filter to[Design Responsibility] !='True' && program[emxOrganization -method hasRDOrole -construct ${OBJECTID} role_SeniorManufacturingEngineer] == true

none

none

none

none