Test Specification Policy

This table defines theTest Specification policy.

Test Specification

Revision

1,2,3,...

Types

Test Specification

Hidden

FALSE

 

States

Preliminary

Draft

Review

Release

Obsolete

Revisionable

TRUE

TRUE

TRUE

TRUE

FALSE

Versionable

FALSE

FALSE

FALSE

FALSE

FALSE

Auto Promote

TRUE

TRUE

TRUE

TRUE

FALSE

Checkout History

FALSE

FALSE

FALSE

FALSE

FALSE

Public

none

none

none

none

none

Owner

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, demote, enable, disable, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, demote, enable, disable, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, promote, demote, revise, show

read, delete, show

Requirement Manager

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, override, enable, disable, create, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, demote, override, enable, disable, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, modify, delete, checkout, checkin, lock, unlock, changeowner, promote, demote, override, enable, disable, revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, grant, revoke, show

read, promote, demote, override, revise, show

read, delete, demote, override, show

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, show

read, show

read, show

read, show

read, show

Access Grantor

grant, revoke

grant, revoke

grant, revoke

grant, revoke

grant, revoke