Source File Policy

This table defines the Source File policy.

Source File

Revision

1,2,3,...

Types

Source File

Hidden

FALSE

 

States

Create

Assign

Develop

Unit Test

Validate

Complete

Revisionable

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Versionable

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

all

all

all

all

all

all

Public

none

none

none

none

none

none

System Transition Manager

all

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

all

Shadow Agent

all

all

all

all

all

all

Employee

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

none

none

none

none

read,show

Software Engineer

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 Requirement].businessobject.name || context.user. assignment ~~ to[Assigned Requirement].businessobject.name || context.user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context.user ~~ to[Employee].businessobject.name || context.user ~~ to[Business Unit Employee].businessobject.name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, toconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, toconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, toconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, toconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, toconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context.user ~~ to[Employee]. businessobject. name || context.user

Software Engineer Manager

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 Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, oconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, oconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, oconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, oconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

read,modify, checkout, changeowner, promote,demote, revise, fromconnect, oconnect, fromdisconnect, todisconnect, execute,viewform,show

filter: context.user ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. name || context. user.assignment ~~ to[Assigned Requirement]. businessobject. revision || context. user ~~ to[Employee]. businessobject. name || context. user ~~ to[Business Unit Employee]. businessobject. name

Product Manager

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

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

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

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

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

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

Global User

read,show

read,show

read,show

read,show

read,show

read,show