Requirement Specification Policy

This table defines the Requirement Specification policy.

Requirement Specification

Revision

1,2,3,...

Types

Customer Requirement Specification, Customer Response Requirement Specification, Customer Specification, Feature Requirement Specification, Product Requirement Specification, Requirement Specification, Sub System Requirement Specification, System Requirement Specification

Hidden

FALSE

 

States

Preliminary

Draft

Review

Release

Obsolete

Revisionable

TRUE

TRUE

TRUE

TRUE

FALSE

Versionable

FALSE

FALSE

FALSE

FALSE

FALSE

Auto Promote

TRUE

TRUE

TRUE

TRUE

FALSE

Checkout History

FALSE

FALSE

FALSE

FALSE

FALSE

Owner

read, modify, delete, checkout, checkin, lock, unlock, create, revise, promote, grant, enable, disable, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, delete, checkout, checkin, lock, unlock, revise, promote, demote, grant, enable, disable, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, delete, checkout, checkin, lock, unlock, revise, promote, demote, grant, enable, disable, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, revise, promote, demote, show

read, show, delete

Global User

read, show

read, show

read, show

read, show

read, 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

Requirement Manager

read, modify, delete, checkout, checkin, lock, unlock, create, revise, promote, grant, enable, disable, override, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, delete, checkout, checkin, lock, unlock, revise, promote, demote, grant, enable, disable, override, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, delete, checkout, checkin, lock, unlock, revise, promote, demote, grant, enable, disable, override, changename, changetype, changeowner, changepolicy, revoke, changevault, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, revise, promote, demote, override, show

read, demote, override, show, delete

Employee

read, toconnect, todisconnect, viewform, show

read, toconnect, todisconnect, viewform, show

read, toconnect, todisconnect, viewform, show

read, toconnect, todisconnect, viewform, show

read, viewform, show

Access Grantor

read, checkout, viewform, grant, revoke, show

read, checkout, viewform, grant, revoke, show

read, checkout, viewform, grant, revoke, show

read, checkout, viewform, grant, revoke, show

read, checkout, viewform, grant, revoke, show