Route Template Policy

This table defines the Route Template policy.

Route Template

Revision

1,2,3,...

Types

Route Template

Hidden

FALSE

 

States

Inactive

Active

Revisionable

TRUE

TRUE

Versionable

TRUE

TRUE

Auto Promote

FALSE

FALSE

Checkout History

TRUE

TRUE

Owner

all

all

Public

none

none

Specification Office Manager

read,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

filter: context.user ~~ to[Assigned To Specification Office].businessobject.from[Assigned Member]. businessobject.name

read,create,fromconnect,toconnect,fromdisconnect, todisconnect,viewform,show

filter: context.user ~~ to[Assigned To Specification Office].businessobject.from[Assigned Member]. businessobject.name

Organization Manager

read,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,create,fromconnect,toconnect,fromdisconnect, todisconnect,execute,viewform,show

Company Representative

read,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,create,fromconnect,toconnect,fromdisconnect, todisconnect,execute,viewform,show

System Transition Manager

all

all

System Conversion Manager

all

all

Shadow Agent

all

all

Exchange User

none

read,show

Employee

none

read,create,fromconnect,toconnect,fromdisconnect, todisconnect,show

Global User

none

all

filter: (to[Route Templates].from.grantor == 'Workspace Lead Grantor') || (context.user == owner && revision == last.revision)

Specification Manager

none

read,toconnect,show

Template Administrator

none

read,toconnect,show

Global Template Administrator

none

read,toconnect,show