| Technical Specification |
Revision |
A,B,C,... |
Types |
Technical Specification,Assembly
Technical Specification,Formula Technical Specification,Packaging Technical
Specification, Process Technical Specification,Raw Material 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, 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,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,create,toconnect, todisconnect,show |
read,show |
read,show |
read,toconnect, todisconnect,show |
read,show |
Specification Restricted User |
read,checkout,checkin, lock,unlock,create, fromconnect,toconnect,
fromdisconnect, todisconnect,execute, show |
read,checkout,create, toconnect, fromdisconnect,
todisconnect,show |
read,checkout,create, toconnect,todisconnect,
show |
read,checkout,create, toconnect,todisconnect,execute,show |
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,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,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 |
read,revise,fromconnect,toconnect, fromdisconnect,
todisconnect,execute, show filter: context.user ~~ to[CoOwned].
businessobject. to[CoOwns]. businessobject.name |
read,checkout,create, revise,fromconnect, toconnect,todisconnect,execute,show filter:
context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name |
read,checkout,create, revise,toconnect, todisconnect,show filter:
context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name |
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 |
read,create,toconnect, todisconnect,execute,
show |
read,create,toconnect, todisconnect,execute,
show |
read,checkout,create, toconnect,todisconnect,show |
read,checkout,create, toconnect,todisconnect,execute,show |
Template Administrator |
read,checkout,lock, unlock,create,toconnect,todisconnect,execute,
show |
read,create,toconnect, todisconnect,execute,
show |
read,create,toconnect, todisconnect,execute,
show |
read,checkout,create, toconnect,todisconnect,show |
read,checkout,create, toconnect,todisconnect,execute,show |
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 |
System Transition Manager |
all |
all |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
all |
all |
Shadow Agent |
all |
all |
all |
all |
all |
Employee |
none |
none |
read,show |
none |
none |
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 General. |
|