Financial Items Policy

Revision

--

Types

Financial Item, Cost Item, Benefit Item

Hidden

FALSE

States

Plan

Plan Frozen

Revisionable

TRUE

TRUE

Versionable

TRUE

TRUE

Auto Promote

FALSE

FALSE

Checkout History

TRUE

TRUE

Owner

read,modify,create,fromconnect,toconnect,show

none

Public

none

none

System Transition Manager

all

all

System Conversion Manager

all

all

Shadow Agent

all

all

Public Read

read,checkout,show

filter: program[emxFinancialItem PROJECT_MEMBER -method hasAccess -construct ${OBJECTID}] == true

read,checkout,show

filter: program[emxFinancialItem PROJECT_MEMBER -method hasAccess -construct ${OBJECTID}] == true

Public Modify

modify,delete,changeowner,promote,demote, changevault,changename,changepolicy,fromconnect, toconnect,fromdisconnect,todisconnect

filter: program[emxFinancialItem FINANCIAL_REVIEWER PROJECT_LEAD PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true

modify,changeowner,changevault,changename, fromconnect,toconnect

filter: program[emxFinancialItem FINANCIAL_REVIEWER PROJECT_LEAD PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true

Public Delete

none

promote,demote

filter: program[emxFinancialItem FINANCIAL_REVIEWER -method hasAccess -construct ${OBJECTID}] == true