| Project Risk |
Revision |
-- |
Types |
Risk |
Hidden |
FALSE |
| |
States |
Create |
Assign |
Active |
Review |
Complete |
Revisionable |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Versionable |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Auto Promote |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Owner |
read,modify,delete, changeowner,promote,demote,create,
changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect
,todisconnect,show |
read,modify changeowner,promote,demote,create,
changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect,
todisconnect,show |
read,modify, changeowner,promote,demote,create,
changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect,
todisconnect,show |
read,modify, changeowner,promote,demote,create,
changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect,
todisconnect,show |
read,modify, changeowner,promote,demote,create,
changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect,
todisconnect,show |
Public |
none |
none |
none |
none |
none |
System Transition Manager |
all |
all |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
all |
all |
Shadow Agent |
all |
all |
all |
all |
all |
Public Read |
read,checkout,show filter: attribute[Risk
Visibility] == Public && program[emxRisk PROJECT_MEMBER RISK_ASSIGNEE
-method hasAccess -construct ${OBJECTID}] == true |
read,checkout,show filter: attribute[Risk
Visibility] == Public && program[emxRisk PROJECT_MEMBER RISK_ASSIGNEE
-method hasAccess -construct ${OBJECTID}] == true |
read,checkout,show filter: attribute[Risk
Visibility] == Public && program[emxRisk PROJECT_MEMBER RISK_ASSIGNEE
-method hasAccess -construct ${OBJECTID}] == true |
read,checkout,show filter: attribute[Risk
Visibility] == Public && program[emxRisk PROJECT_MEMBER RISK_ASSIGNEE
-method hasAccess -construct ${OBJECTID}] == true |
read,checkout,show filter: attribute[Risk
Visibility] == Public && program[emxRisk PROJECT_MEMBER RISK_ASSIGNEE
-method hasAccess -construct ${OBJECTID}] == true |
Public Modify |
read,modify,promote, demote,changename, changepolicy,
changetype, fromconnect,toconnect,fromdisconnect, todisconnect,show filter:
program[emxRisk PROJECT_LEAD RISK_ASSIGNEE PROJECT_OWNER -method hasAccess
-construct ${OBJECTID}] == true |
read,modify,promote, demote,changename, changepolicy,
changetype, fromconnect,toconnect,fromdisconnect, todisconnect,show filter:
program[emxRisk PROJECT_LEAD RISK_ASSIGNEE PROJECT_OWNER -method hasAccess
-construct ${OBJECTID}] == true |
read,modify,promote, demote,changename, changepolicy,
changetype, fromconnect,toconnect,fromdisconnect, todisconnect,show filter:
program[emxRisk PROJECT_LEAD RISK_ASSIGNEE PROJECT_OWNER -method hasAccess
-construct ${OBJECTID}] == true |
read,modify,promote, demote,changename, changepolicy,
changetype, fromconnect,toconnect,fromdisconnect, todisconnect,show filter:
program[emxRisk PROJECT_LEAD RISK_ASSIGNEE PROJECT_OWNER -method hasAccess
-construct ${OBJECTID}] == true |
read,modify,promote, demote,changename, changepolicy,
changetype, fromconnect,toconnect,fromdisconnect, todisconnect,show filter:
program[emxRisk PROJECT_LEAD RISK_ASSIGNEE PROJECT_OWNER -method hasAccess
-construct ${OBJECTID}] == true |
Public Delete |
delete,changeowner filter: program[emxRisk
PROJECT_LEAD PROJECT_OWNER -method hasAccess -construct ${OBJECTID}]
== true |
changeowner filter: program[emxRisk PROJECT_LEAD
PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true |
changeowner filter: program[emxRisk PROJECT_LEAD
PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true |
changeowner filter: program[emxRisk PROJECT_LEAD
PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true |
changeowner filter: program[emxRisk PROJECT_LEAD
PROJECT_OWNER -method hasAccess -construct ${OBJECTID}] == true |
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 |
|