| Requirement |
Revision |
A,B,C... |
Types |
Customer Requirement, Requirement,
User Requirement |
Hidden |
FALSE |
| |
States |
Propose |
Approve |
Validate |
Review |
Release |
Obsolete |
Revisionable |
FALSE |
FALSE |
FALSE |
FALSE |
TRUE |
FALSE |
Versionable |
FALSE |
FALSE |
FALSE |
FALSE |
TRUE |
TRUE |
Auto Promote |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Owner |
read,modify,delete,create,promote, enable,disable,
override, changename, changetype, changeowner, changepolicy, revoke,changevault,fromconnect,
toconnect, fromdisconnect, todisconnect |
read,modify, changeowner, promote,demote, override,enable
disable,create, changevault,changename,changepolicy,changetype, fromconnect,
toconnect, fromdisconnect, todisconnect,grant, revoke,show |
read,modify, changeowner, promote,demote,, override,enable,
disable,create, changevault, changename, changepolicy, changetype, fromconnect,
toconnect, fromdisconnect, todisconnect,grant, revoke,show |
read,modify,create,demote,grant, enable,disable,
changename, changepolicy, changeowner, changetype,revoke,changevault,
fromconnect, toconnect, fromdisconnect, todisconnect,show |
demote,revise, show, read, toconnect, todisconnect.
promote |
read,delete, checkout, changeowner, execute,viewform,
show |
Public |
none |
none |
none |
none |
none |
none |
Shadow Agent |
all |
all |
all |
all |
none |
all |
System Conversion Manager |
all |
all |
all |
all |
none |
all |
System Transition Manager |
all |
all |
all |
all |
none |
all |
Employee |
read, toconnect, todisconnect, viewform, show filter
context.user ~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.revision |
read, toconnect, todisconnect, viewform, show filter
context.user ~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.revision |
read, toconnect, todisconnect, viewform, show filter
context.user ~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.revision |
read, toconnect, todisconnect, viewform, show filter
context.user ~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.revision |
read, toconnect, todisconnect, viewform, show filter
context.user ~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.name || context.user.assignment
~~ to[Assigned Requirement].businessobject.revision |
read, viewform show |
Global User |
read,show |
none |
none |
none |
none |
none |
Requirement Manager |
modify,delete, changeowner, promote,schedule,
override,create, changevault, changename, changepolicy, changetype, fromconnect,
toconnect, fromdisconnect, todisconnect filter to[Design Responsibility]
!='True' || program[emxOrganization -method hasRDOrole -construct ${OBJECTID}
role_RequirementManager] == true |
promote,demote, toconnect, todisconnect, viewform filter
to[Design Responsibility] !='True' || program[emxOrganization -method
hasRDOrole -construct ${OBJECTID} role_RequirementManager] == true |
promote,demote, fromconnect, toconnect, fromdisconnect,
todisconnect filter to[Design Responsibility] !='True' || program[emxOrganization
-method hasRDOrole -construct ${OBJECTID} role_RequirementManager] ==
true |
changeowner, demote, changename, fromconnect,
toconnect, fromdisconnect, todisconnect filter to[Design Responsibility]
!='True' || program[emxOrganization -method hasRDOrole -construct ${OBJECTID}
role_RequirementManager] == true |
read,revise, toconnect, todisconnect,show filter:
"to\[Design Responsibility\] !='True' || program\[emxOrganization -method
hasRDOrole -construct \${OBJECTID} role_RequirementManager\] == '1'" |
read,delete,show, demote |
Product Manager |
modify, changeowner, promote,create, changevault,
changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect,
todisconnect filter to[Design Responsibility] !='True' || program[emxOrganization
-method hasRDOrole -construct ${OBJECTID} role_ProductManager] == true |
modify, changeowner, promote,demote, changevault,
changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect,
todisconnect filter to[Design Responsibility] !='True' || program[emxOrganization
-method hasRDOrole -construct ${OBJECTID} role_ProductManager] == true |
changeowner, promote,demote, changename, changepolicy,
changetype, fromconnect, toconnect, fromdisconnect, todisconnect filter
to[Design Responsibility] !='True' || program[emxOrganization -method
hasRDOrole -construct ${OBJECTID} role_ProductManager] == true |
changeowner, demote, changename, fromconnect,
toconnect, fromdisconnect, todisconnect ilter to[Design Responsibility]
!='True' || program[emxOrganization -method hasRDOrole -construct ${OBJECTID}
role_ProductManager] == true |
read,demote,revise, toconnect, todisconnect,show filter:
"to\[Design Responsibility\] !='True' || program\[emxOrganization -method
hasRDOrole -construct \${OBJECTID} role_ProductManager\] == '1'" |
read,delete, fromdisconnect, todisconnect,show |
System Engineer |
changeowner, promote,create ,changevault, changename,
changepolicy, changetype, fromconnect, fromdisconnect filter to[Design
Responsibility] !='True' || program[emxOrganization -method hasRDOrole
-construct ${OBJECTID} role_SystemEngineer] == true |
fromconnect, toconnect, fromdisconnect filter
to[Design Responsibility] !='True' || program[emxOrganization -method
hasRDOrole -construct ${OBJECTID} role_SystemEngineer] == true |
fromconnect, toconnect, fromdisconnect, todisconnect filter
to[Design Responsibility] !='True' || program[emxOrganization -method
hasRDOrole -construct ${OBJECTID} role_SystemEngineer] == true |
fromconnect, toconnect, fromdisconnect, todisconnect filter
to[Design Responsibility] !='True' || program[emxOrganization -method
hasRDOrole -construct ${OBJECTID} role_SystemEngineer] == true |
read,revise, fromconnect, fromdisconnect, show |
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 |
Public Add |
read,toconnect ,todisconnect,show filter
context.user == to[EC Affected Item].from.owner || context.user == to[EC
Affected Item].from.to[Assigned EC].from.name || context.user == to[EC
Implemented Item].from.owner || context.user == to[EC Implemented Item].from.to[Assigned
EC].from.name || 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[EC Affected Item].from.owner || context.user == to[EC
Affected Item].from.to[Assigned EC].from.name || context.user == to[EC
Implemented Item].from.owner || context.user == to[EC Implemented Item].from.to[Assigned
EC].from.name || context.user == to[Resolved To]. from.owner || context.user
== to[Resolved To]. from.to[Assigned EC].from.name |
none |
read,toconnect, todisconnect,show filter
context.user == to[EC Affected Item].from.owner || context.user == to[EC
Affected Item].from.to[Assigned EC].from.name || context.user == to[EC
Implemented Item].from.owner || context.user == to[EC Implemented Item].from.to[Assigned
EC].from.name || 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[EC Affected Item].from.owner || context.user == to[EC
Affected Item].from.to[Assigned EC].from.name || context.user == to[EC
Implemented Item].from.owner || context.user == to[EC Implemented Item].from.to[Assigned
EC].from.name || context.user == to[Resolved To]. from.owner || context.user
== to[Resolved To]. from.to[Assigned EC].from.name |
none |
Public Read |
none |
none |
read,show filter context.user == to[EC
Affected Item].from.owner || context.user == to[EC Affected Item].from.to[Assigned
EC].from.name || context.user == to[EC Implemented Item].from.owner ||
context.user == to[EC Implemented Item].from.to[Assigned EC].from.name |
none |
read,show filter context.user == to[EC
Affected Item].from.owner || context.user == to[EC Affected Item].from.to[Assigned
EC].from.name || context.user == to[EC Implemented Item].from.owner ||
context.user == to[EC Implemented Item].from.to[Assigned EC].from.name |
read,show filter context.user == to[EC
Affected Item].from.owner || context.user == to[EC Affected Item].from.to[Assigned
EC].from.name || context.user == to[EC Implemented Item].from.owner ||
context.user == to[EC Implemented Item].from.to[Assigned EC].from.name |
The original name of this policy
was Software User Requirement and its symbolic name reflects the original
name. See Renamed Administrative Objects. |
|