Implementation Review Policy

Revision

1,2,3,...

Types

Implementation Review

Hidden

False

States

Initiated

Complete

Revisionable

TRUE

TRUE

Versionable

TRUE

TRUE

Auto Promote

FALSE

FALSE

Checkout History

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

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

System Transition Manager

all

all

System Conversion Manager

all

all

Shadow Agent

all

all

Employee

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

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}] == t

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, 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