| Impact |
Revision |
A,B,C,... |
Types |
Impact Analysis |
Hidden |
FALSE |
| |
States |
Create |
Complete |
Revisionable |
TRUE |
TRUE |
Versionable |
TRUE |
TRUE |
Auto Promote |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
Owner |
all |
read,demote,viewform,show |
Public |
none |
none |
System Transition Manager |
all |
all |
System Conversion Manager |
all |
all |
Shadow Agent |
all |
all |
Employee |
read,modify,delete,promote,create,changename,
changetype,fromconnect,toconnect,fromdisconnect, todisconnect,viewform,show |
read,modify,checkout,changename,changetype,
fromconnect,toconnect,fromdisconnect,todisconnect, viewform,show |
System Engineer |
read,viewform,show |
read,viewform,show |
Product Manager |
read,viewform,show |
read,viewform,show |
Global User |
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 |
read,demote,viewform,show |
Public Add |
read,toconnect,todisconnect,show filter
context.user == to[EC Impact Analysis].from.owner || context.user ==
to[EC Impact Analysis].from.to[Assigned EC].from.name |
read,toconnect,todisconnect,show filter
context.user == to[EC Impact Analysis].from.owner || context.user ==
to[EC Impact Analysis].from.to[Assigned EC].from.name |
|