Software Requirement Specification Policy

This table defines the Software Requirement Specification policy.

Software Requirement Specification

Revision

1,2,3,...

Types

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

System Transition Manager

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

Shadow Agent

all

all

all

all

all

Employee

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

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

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

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

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

Product Manager

fromconnect,toconnect,fromdisconnect, todisconnect

fromconnect,toconnect,fromdisconnect, todisconnect

fromconnect,toconnect,fromdisconnect, todisconnect

fromconnect,toconnect,fromdisconnect, todisconnect

fromconnect,toconnect,fromdisconnect, todisconnect

System Engineer

fromconnect, fromdisconnect

fromconnect, fromdisconnect

fromconnect, fromdisconnect

fromconnect, fromdisconnect

fromconnect, fromdisconnect

Access Grantor

grant, revoke

grant, revoke

grant, revoke

grant, revoke

grant, revoke