Test Case Policy

This table defines the Test Case policy.

Test Case

Revision

1,2,3,...

Types

Test Case

Hidden

FALSE

 

States

Propose

Approve

Validate

Complete

Revisionable

FALSE

FALSE

FALSE

FALSE

Versionable

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

Owner

read,modify,delete,checkout,checkin,lock,unlock,changeowner,promote,demote,schedule,override,enable,disable,create,changevault,changename,changepolicy,changetype,fromconnect,toconnect,fromdisconnect,todisconnect,freeze,thaw,execute,modifyform,viewform,grant,revoke,show

read,modify,delete, checkout,checkin,lock, unlock,changeowner, promote,demote,schedule, override,enable,disable, create,changevault, changename,changepolicy, changetype,fromconnect, toconnect,fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

read,modify,delete, checkout,checkin,lock, unlock,changeowner, promote,demote,schedule, override,enable,disable, create,changevault, changename,changepolicy, changetype,fromconnect, toconnect,fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

read,modify,delete, checkout,checkin,lock, unlock,changeowner, promote,demote,schedule, override,enable,disable, create,changevault, changename,changepolicy, changetype,fromconnect, toconnect,fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

Public

none

none

none

none

Global User

read,show

read,show

read,show

read,show

Requirement Manager

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

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

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

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

Product Manager

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

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

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

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

Software Engineer Manager

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

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

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

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

Software Engineer

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

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

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

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

Employee

read,modify,checkout, checkin,lock,unlock, changeowner,promote, demote,schedule,override, enable,disable,create, changevault,changename, changepolicy,changetype, fromconnect,toconnect, fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

filter: context.user ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.revision

read,modify,checkout, checkin,lock,unlock, changeowner,promote, demote,schedule,override, enable,disable,create, changevault,changename, changepolicy,changetype, fromconnect,toconnect, fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

filter: context.user ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.revision

read,modify,checkout, checkin,lock,unlock, changeowner,promote, demote,schedule,override, enable,disable,create, changevault,changename, changepolicy,changetype, fromconnect,toconnect, fromdisconnect, todisconnect,freeze,thaw, execute,modifyform, viewform,grant,revoke, show

filter: context.user ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.revision

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

filter: context.user ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.name || context.user.assignment ~~ to[Assigned Test Case]. businessobject.revision

Shadow Agent

all

all

all

all

System Conversion Manager

all

all

all

all

System Transition Manager

all

all

all

all

System Engineer

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

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

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

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

Public Read

read,show

filter context.user == to[EC Affected Item].from.owner || context.user == to[EC Affected Item].from. to[Assigned EC].from.name || context.user == to[EC Implemented Item].from. owner || context.user == to[EC Implemented Item]. from.to[Assigned EC].from.name

read,show

filter context.user == to[EC Affected Item].from.owner || context.user == to[EC Affected Item].from. to[Assigned EC].from.name || context.user == to[EC Implemented Item].from. owner || context.user == to[EC Implemented Item]. from.to[Assigned EC].from.name

read,show

filter context.user == to[EC Affected Item].from.owner || context.user == to[EC Affected Item].from. to[Assigned EC].from.name || context.user == to[EC Implemented Item].from. owner || context.user == to[EC Implemented Item]. from.to[Assigned EC].from.name

read,show

filter context.user == to[EC Affected Item].from.owner || context.user == to[EC Affected Item].from. to[Assigned EC].from.name || context.user == to[EC Implemented Item].from. owner || context.user == to[EC Implemented Item]. from.to[Assigned EC].from.name

Public Add

read,toconnect, todisconnect,show

filter program[emxCommonEngineeringChange -method hasAccess] == '0'

read,toconnect, todisconnect,show

filter program[emxCommonEngineeringChange -method hasAccess] == '0'

read,toconnect, todisconnect,show

filter program[emxCommonEngineeringChange -method hasAccess] == '0'

read,toconnect, todisconnect,show

filter program[emxCommonEngineeringChange -method hasAccess] == '0'