Stages Permission-License Matrix

PermissionLicense needed for RLicense needed for MCD
Administration Jobs MOD / ADM MOD / ADM
AI Prompts MOD / ADM MOD / ADM
API Tokens MOD / ADM MOD / ADM
Comments CONT / PART / PM / MOD / ADM CONT / PART / PM / MOD
Compliance CONT / PART / PM / MOD / ADM MOD
Compliance Management MOD / ADM MOD
Feedback CONT / PART / PM / MOD / ADM CONT / PART / PM / MOD
File Management PM / MOD / ADM PM / MOD
Files PART / PM / MOD / ADM PART / PM / MOD
Global Attribute Management MOD / ADM MOD / ADM
Landing Pages MOD / ADM MOD / ADM
Maintenance MOD / ADM MOD / ADM
Manual Tailoring PM / MOD / ADM PM / MOD
Participant-to-User Group Assignments MOD / ADM MOD / ADM
PDF Export CONT / PART / PM / MOD / ADM MOD
Permissions CONT / PART / PM / MOD / ADM PM / MOD / ADM
Phase Freeze PM / MOD / ADM PM / MOD
Process Cleanup MOD / ADM MOD / ADM
Processes CONT / PART / PM / MOD / ADM MOD
Process Execution PART / PM / MOD / ADM PART / PM / MOD
Process Execution Configuration MOD / ADM MOD
Process Import/Export MOD / ADM MOD
Process Interface Release PM / MOD / ADM PM / MOD
Process Management MOD / ADM MOD
Process Module Overwrite MOD / ADM MOD
Process Modules PM / MOD / ADM PM / MOD
Process Participant Assignments PM / MOD / ADM PM / MOD / ADM
Process Release PM / MOD / ADM PM / MOD
Process Release Administration MOD / ADM MOD / ADM
Process Version CONT / PART / PM / MOD / ADM PM / MOD
Project Attributes PART / PM / MOD / ADM PART / PM / MOD
Report Administration PM / MOD / ADM PM / MOD
Reports CONT / PART / PM / MOD / ADM PM / MOD
Revert Locks of others MOD / ADM MOD
Role-to-User Group Assignments MOD / ADM MOD / ADM
Superuser Mode MOD / ADM MOD / ADM
Tailoring PM / MOD / ADM PM / MOD
User Groups MOD / ADM MOD / ADM
Users CONT / PART / PM / MOD / ADM MOD / ADM
User-to-Role Assignments CONT / PART / PM / MOD / ADM PM / MOD / ADM
Workspaces CONT / PART / PM / MOD / ADM PM / MOD / ADM

Abbreviations:

  • R = Read
  • MCD = Modify, Create, Delete
  • CONT = Process Contributor
  • PART = Process Participant
  • PM = Project Manager
  • MOD = Process Modeler
  • ADM = Administrator