Software Functional Specification Policy

Revision

1,2,3,...

Types

Functional Specification

Hidden

FALSE

States

Plan

Working

Draft

Review

Complete

Revisionable

TRUE

TRUE

TRUE

TRUE

TRUE

Versionable

FALSE

FALSE

FALSE

FALSE

FALSE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

all

all

all

all

all

Public

none

none

none

none

none

Shadow Agent

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

System Transition Manager

all

all

all

all

all

Employee

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

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

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

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

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

Access Grantor

grant, revoke

grant, revoke

grant, revoke

grant, revoke

grant, revoke