Defect Policy

This table defines the Defect policy.

Defect

Revision

-

Types

Defect

Hidden

False

 

States

Submit

Evaluate

Open

Closed

Reject

Revisionable

FALSE

FALSE

FALSE

FALSE

FALSE

Versionable

TRUE

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

all

all

all

read, modify, delete, checkout, checkin, lock, unlock, changeowner, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, 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

Employee

read, show

filter program[emxDFTDefect -method isMemberOfOrganization ${OBJECTID}] == true

read, show

filter program[emxDFTDefect -method isMemberOfOrganization ${OBJECTID}] == true

read, show

filter program[emxDFTDefect -method isMemberOfOrganization ${OBJECTID}] == true

read, show

filter program[emxDFTDefect -method isMemberOfOrganization ${OBJECTID}] == true

read, show

filter program[emxDFTDefect -method isMemberOfOrganization ${OBJECTID}] == true

Defect Change Board

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasLeadRoleInOrganization ${OBJECTID}] == true

all

filter program[emxDFTDefect -method hasLeadRoleInOrganization ${OBJECTID}] == true

all

filter program[emxDFTDefect -method hasLeadRoleInOrganization ${OBJECTID}] == true

all

filter program[emxDFTDefect -method hasLeadRoleInOrganization ${OBJECTID}] == true

read, modify, delete, checkout, checkin, lock, unlock, changeowner, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasLeadRoleInOrganization ${OBJECTID}] == true

Defect Team

read, modify, checkout, checkin, lock, unlock, changeowner, promote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasRoleInOrganization ${OBJECTID}] == true

read, modify, checkout, checkin, lock, unlock, changeowner, promote, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasRoleInOrganization ${OBJECTID}] == true

read, modify, checkout, checkin, lock, unlock, changeowner, promote, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasRoleInOrganization ${OBJECTID}] == true

read, modify, checkout, checkin, lock, unlock, changeowner, promote, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasRoleInOrganization ${OBJECTID}] == true

read, modify, checkout, checkin, lock, unlock, changeowner, demote, schedule, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, freeze, thaw, execute, modifyform, viewform, grant, revoke, show

filter program[emxDFTDefect -method hasRoleInOrganization ${OBJECTID}] == true