Engineering Change (Standard) Policy

This table defines the Engineering Change (Standard) policy.

Engineering Change (Standard)

Revision

--

Types

Engineering Change

Hidden

FALSE

 

States

Submit

Evaluate

Review

Approved

Implement

Validate

Formal Approval

Complete

Close

Reject

Revisionable

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

Versionable

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

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

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

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

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

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

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

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

read,changeowner,show

read,changeowner,show

read,changeowner,show

Public

none

none

none

none

none

none

none

none

none

none

Public Modify

read,modify,changename,fromconnect,toconnect,fromdisconnect,todiscon nect,show

filter context.user == to[Assigned EC].from.name

read,modify,changename,fromconnect,toconnect,fromdisconnect,todisconnect,show

filter context.user == to[Assigned EC].from.name

read,modify,changename,fromconnect,toconnect,fromdisconnect,todisconnect,show

filter context.user == to[Assigned EC].from.name

read,modify,changename,fromconnect,toconnect,fromdisconnect,todisconnect,show

filter context.user == to[Assigned EC].from.name

read,modify,changename,fromconnect,toconnect,fromdisconnect,todisconnect,show

filter context.user == to[Assigned EC].from.name

read,changename,fromconnect,fromdisconnect,show

filter context.user == to[Assigned EC].from.name

read,changename,fromconnect,fromdisconnect,show

filter context.user == to[Assigned EC].from.name

none

none

none

Public Add

read,toconnect,todisconnect,show

filter context.user == to[Resolved To].from.owner || context.user == to[Resolved To].from.to[Assigned EC].from.name

read,toconnect,todisconnect,show

filter context.user == to[Resolved To].from.owner || context.user == to[Resolved To].from.to[Assigned EC].from.name

read,toconnect,todisconnect,show

filter context.user == to[Resolved To].from.owner || context.user == to[Resolved To].from.to[Assigned EC].from.name

read,toconnect,todisconnect,show

filter context.user == to[Resolved To].from.owner || context.user == to[Resolved To].from.to[Assigned EC].from.name

read,toconnect,todisconnect,show

filter context.user == to[Resolved To].from.owner || context.user == to[Resolved To].from.to[Assigned EC].from.name

read,toconnect,todisconnect,show

filter program[emxCommonEngineeringChange -method hasAccess] == '0'

none

none

none

none

Access Grantor

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

read,grant,revoke,show

Shadow Agent

all

all

all

all

all

all

all

all

all

all

System Transition Manager

all

all

all

all

all

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

all

all

all

all

all

Employee

create,show,read,fromconnect,fromdisconnect

none

none

none

none

none

none

none

none

none

Global User

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

filter context.user == attribute[Originator].value

show,read,fromconnect,fromdisconnect

show,read,fromconnect,fromdisconnect

show,read,fromconnect,fromdisconnect

show,read,fromconnect,fromdisconnect

show,read,fromconnect,fromdisconnect

show,read

show,read

show,read

show,read