| Restricted Technical Specification |
Revision |
A,B,C,... |
Types |
Technical Specification, Process
Technical Specification, Raw Material Technical Specification, Packaging
Technical Specification, Assembly Technical Specification, Formula Technical
Specification |
Hidden |
FALSE |
| |
States |
Draft |
Peer Review |
Formal Approval |
Issued |
Obsolete |
Revisionable |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Versionable |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Auto Promote |
FALSE |
FALSE |
FALSE |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
TRUE |
TRUE |
TRUE |
Owner |
read,modify,delete, checkout,checkin,lock, unlock,changeowner,
schedule,override, enable,disable,create, revise,changevault, changename,
changepolicy, changetype, fromconnect,toconnect, fromdisconnect, todisconnect,freeze,
thaw,execute, modifyform,viewform, grant,revoke,show |
read,checkout,checkin, lock,unlock,create, revise,fromconnect,
toconnect, fromdisconnect, todisconnect,execute, show |
read,checkout,create, revise,fromconnect, toconnect,todisconnect,execute,show |
read,checkout,create, revise,toconnect, todisconnect,show |
read,demote,toconnect, todisconnect,show |
Public |
none |
none |
none |
none |
none |
Specification Manager |
read,checkout,checkin, lock,unlock,create, fromconnect,toconnect,
fromdisconnect, todisconnect,execute, show filter: attribute[Security
Classification] != 'Highly Restricted' || (context.user.assignment ~~
'Specification Restricted User' && to[Business Unit Owns].businessobject.
from[Business Unit Employee].businessobject.name ~~ context.user) |
read,checkout,create, toconnect, fromdisconnect,
todisconnect,show filter: attribute[Security Classification] !=
'Highly Restricted' || (context.user.assignment ~~ 'Specification Restricted
User' && to[Business Unit Owns].businessobject. from[Business
Unit Employee].businessobject.name ~~ context.user) |
read,checkout,create, toconnect,todisconnect,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,create,toconnect, todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,toconnect, todisconnect,execute, show |
Specification Restricted User |
read,checkout,checkin, lock,unlock,create, fromconnect,toconnect,
fromdisconnect, todisconnect,execute, show filter: attribute[Security
Classification] != 'Highly Restricted' || (context.user.assignment ~~
'Specification Restricted User' && to[Business Unit Owns].businessobject.
from[Business Unit Employee].businessobject.name ~~ context.user) |
read,checkout,create, toconnect, fromdisconnect,
todisconnect,show filter: attribute[Security Classification] !=
'Highly Restricted' || (context.user.assignment ~~ 'Specification Restricted
User' && to[Business Unit Owns].businessobject. from[Business
Unit Employee].businessobject.name ~~ context.user) |
read,checkout,create, toconnect,todisconnect,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, toconnect,todisconnect,execute,show
filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,toconnect, todisconnect,execute, show |
Specification Office Manager |
read,modify,checkout, checkin,lock,unlock, changeowner,schedule,
override,enable,disable,create,revise, changevault, changename, changepolicy,
changetype,fromconnect,toconnect, fromdisconnect, todisconnect,freeze,
thaw,execute, modifyform,viewform, grant,revoke, show filter: context.user
~~ to[Assigned To Specification Office]. businessobject.from[Assigned
Member]. businessobject.name |
read,modify,checkout, checkin,lock,unlock, changeowner,promote,
demote,schedule, override,enable,disable,create,revise, changevault,
changename, changepolicy, changetype,fromconnect,toconnect, fromdisconnect,
odisconnect,freeze,thaw,execute,modifyform, viewform,grant,revoke, show filter:
context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned
Member]. businessobject.name |
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 filter:
context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned
Member]. businessobject.name |
read,changeowner, create,revise, changename,changetype,toconnect,todisconnect,show filter:
context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned
Member]. businessobject.name |
read,checkout,checkin, lock,unlock, changeowner,demote,
changename, fromconnect,toconnect, fromdisconnect, todisconnect,show filter:
context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned
Member]. businessobject.name |
Global User |
read,modify,checkout, checkin,lock,unlock changeowner,schedule,
override,enable,disable,create,revise, changevault, changename ,changepolicy,
changetype,fromconnect,toconnect, fromdisconnect, todisconnect,freeze,
thaw,execute, modifyform,viewform, grant,revoke, show filter: (context.user
~~ to[CoOwned].businessobject.to[CoOwns].businessobject.name) &&
(attribute[Security Classification] != 'Highly Restricted' || to[Business
Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,revise,fromconnect,toconnect, fromdisconnect,
todisconnect,execute,show filter: (context.user ~~ to[CoOwned].businessobject.to[CoOwns].businessobject.name)
&& (attribute[Security Classification] != 'Highly Restricted'
|| to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, revise,fromconnect, toconnect,todisconnect,execute,show filter:
(context.user ~~ to[CoOwned].businessobject.to[CoOwns].businessobject.name)
&& (attribute[Security Classification] != 'Highly Restricted'
|| to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, revise,toconnect, todisconnect,show filter:
(context.user ~~ to[CoOwned].businessobject.to[CoOwns].businessobject.name)
&& (attribute[Security Classification] != 'Highly Restricted'
|| to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,modify,checkout, checkin,lock,unlock, changeowner,promote,
demote,schedule, override,enable,disable,changevault, changename, changepolicy,
changetype,fromconnect,fromdisconnect,freeze, thaw,modifyform, viewform,grant,revoke filter:
context.user ~~ to[CoOwned].businessobject.to[CoOwns].businessobject.name |
Global Template Administrator |
read,checkout,lock, unlock,create,toconnect,todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject.from[Business Unit Employee].businessobject.name
~~ context.user) |
read,create,toconnect, todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject.from[Business Unit Employee].businessobject.name
~~ context.user) |
read,create,toconnect, todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject.from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, toconnect,todisconnect,show
filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject.from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, toconnect,todisconnect,execute,show |
Template Administrator |
read,checkout,lock, unlock,create,toconnect,todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject .from[Business Unit Employee].businessobject.name
~~ context.user) |
read,create,toconnect, todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. rom[Business Unit Employee].businessobject.name
~~ context.user) |
read,create,toconnect, todisconnect,execute,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, toconnect,todisconnect,
show filter: attribute[Security Classification] != 'Highly Restricted'
|| (context.user.assignment ~~ 'Specification Restricted User' &&
to[Business Unit Owns].businessobject. from[Business Unit Employee].businessobject.name
~~ context.user) |
read,checkout,create, toconnect,todisconnect,
show |
System Transition Manager |
all |
all |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
all |
all |
Shadow Agent |
all |
all |
all |
all |
all |
Supplier |
read,show filter: context.user.name ~~
to[Recommended Suppliers].businessobject.from[Employee].businessobject.name |
read,show filter: context.user.name ~~
to[Recommended Suppliers].businessobject.from[Employee].businessobject.name |
read,show filter: context.user.name ~~
to[Recommended Suppliers].businessobject.from[Employee].businessobject.name |
read,show filter: context.user.name ~~
to[Recommended Suppliers].businessobject.from[Employee].businessobject.name |
read,show filter: context.user.name ~~
to[Recommended Suppliers].businessobject.from[Employee].businessobject.name |
Specification User |
none |
none |
none |
read,checkout,show |
none |
Product Manager |
fromconnect,toconnect,fromdisconnect, todisconnect |
fromconnect,toconnect,fromdisconnect, todisconnect |
fromconnect,toconnect,fromdisconnect, todisconnect |
fromconnect,toconnect,fromdisconnect, todisconnect |
none |
System Engineer |
fromconnect, fromdisconnect |
fromconnect, fromdisconnect |
fromconnect, fromdisconnect |
fromconnect, fromdisconnect |
none |
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 |
This policy contains an administrative
property called PolicyClassification with the value Restricted. |
|