| ECR |
Revision |
-- |
Types |
ECR, DCR |
Hidden |
FALSE |
| |
States |
Create |
Submit |
Evaluate |
Review |
Plan ECO |
Complete |
Cancelled |
Revisionable |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Versionable |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Auto Promote |
FALSE |
FALSE |
FALSE |
TRUE |
FALSE |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Owner |
read,modify,delete,checkout,checkin,lock,unlock,changeowner,promote,schedule,create,changevault,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform,show |
read,modify,checkout,checkin,lock,unlock,changeowner,promote,demote,schedule,changevault,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform,show |
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 |
none |
none |
ECR Coordinator |
modify,checkout,changeowner,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform filter:
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRCoordinator] == 'true' |
modify,checkout,changeowner,promote,demote,schedule,override,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter:
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRCoordinator] == 'true' |
modify,checkout,changeowner,promote,demote,schedule,override,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter:
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRCoordinator] == 'true' |
modify,checkout,changeowner,promote,demote,schedule,changepolicy,toconnect,todisconnect,execute,viewform filter to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRCoordinator] == 'true'
|
checkout,changeowner,demote,schedule,toconnect,todisconnect,viewform filterto[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRCoordinator] == 'true' |
none |
none |
ECR Chairman |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform filter:
to[Design Responsibility]!='True' || program[emxOrganization -method
hasRDOrole -construct $\{OBJECTID\} role_ECRChairman] == true to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRChairman] == 'true'
|
checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter:
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRChairman] == 'true' |
checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRChairman] == 'true'
|
modify,checkout,changeowner,promote,demote,schedule,override,changepolicy,toconnect,todisconnect,execute,viewform filter:
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRChairman] == 'true' |
read,checkout,changeowner,demote,schedule,toconnect,todisconnect,viewform filter
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_ECRChairman] == 'true' |
none |
none |
System Transition Manager |
all |
all |
all |
all |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
all |
all |
all |
all |
Shadow Agent |
all |
all |
all |
all |
all |
all |
all |
Employee |
read,show |
read,show |
read,show |
read,show |
read,show |
read,show |
read,show |
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 |
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 |
Public Inherited |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
read,checkout, show filter to[Task Deliverable].from.current.access[read,show]
== true |
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,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 |
Change Boards |
none |
none |
none |
modify, promote |
none |
none |
none |
Design Engineer |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform filter to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_DesignEngineer] == 'true' |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_DesignEngineer] == 'true' |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_DesignEngineer] == 'true' |
none |
none |
none |
none |
Senior Design Engineer |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform filter
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_SeniorDesignEngineer] == 'true' |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter
to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_SeniorDesignEngineer] == 'true' |
modify,checkout,fromconnect,toconnect,fromdisconnect,todisconnect,execute,viewform filter to[Change Responsibility] !='True' || program[emxECR -method hasRCOrole -construct ${OBJECTID} role_SeniorDesignEngineer] == 'true' |
none |
none |
none |
none |
|