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| 711:stages-permission-license-matrix [2024/08/29 14:19] – created - external edit 127.0.0.1 | 711:stages-permission-license-matrix [2024/08/29 14:39] (current) – [Abbreviations:] Weinlein, Thomas | ||
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| ^Permission^License needed for R^License needed for MCD| | ^Permission^License needed for R^License needed for MCD| | ||
| - | |Administration Jobs|MOD|MOD| | + | | Administration Jobs | MOD / ADM | MOD / ADM | |
| - | |Comments|CONT / PART / PM / MOD|CONT / PART / PM / MOD| | + | | AI Prompts | MOD / ADM | MOD / ADM | |
| - | |Compliance|CONT / PART / PM / MOD|MOD| | + | | API Tokens | MOD / ADM | MOD / ADM | |
| - | |Compliance Management|MOD|MOD| | + | | Comments | CONT / PART / PM / MOD / ADM | CONT / PART / PM / MOD | |
| - | |Feedback|CONT / PART / PM / MOD|CONT / PART / PM / MOD| | + | | Compliance | CONT / PART / PM / MOD / ADM | MOD | |
| - | |File Management|PM / MOD|PM / MOD| | + | | Compliance Management | MOD / ADM | MOD | |
| - | |Files|PART / PM / MOD|PART / PM / MOD| | + | | Feedback | CONT / PART / PM / MOD / ADM | CONT / PART / PM / MOD | |
| - | |Global Attribute Management|MOD|MOD| | + | | File Management | PM / MOD / ADM | PM / MOD | |
| - | |Landing Pages|MOD|MOD| | + | | Files | PART / PM / MOD / ADM | PART / PM / MOD | |
| - | |Maintenance|MOD|MOD| | + | | Global Attribute Management | MOD / ADM | MOD / ADM | |
| - | |Manual Tailoring|PM / MOD|PM / MOD| | + | | Landing Pages | MOD / ADM | MOD / ADM | |
| - | |Participant-to-User Group Assignments|MOD|MOD| | + | | Maintenance | MOD / ADM | MOD / ADM | |
| - | |PDF Export|CONT / PART / PM / MOD|MOD| | + | | Manual Tailoring | PM / MOD / ADM | PM / MOD | |
| - | |Permissions|CONT / PART / PM / MOD|PM / MOD| | + | | Participant-to-User Group Assignments | MOD / ADM | MOD / ADM | |
| - | |Phase Freeze|PM / MOD|PM / MOD| | + | | PDF Export | CONT / PART / PM / MOD / ADM | MOD | |
| - | |Process Cleanup|MOD|MOD| | + | | Permissions | CONT / PART / PM / MOD / ADM | PM / MOD / ADM | |
| - | |Processes|CONT / PART / PM / MOD|MOD| | + | | Phase Freeze | PM / MOD / ADM | PM / MOD | |
| - | |Process Execution|PART / PM / MOD|PART / PM / MOD| | + | | Process Cleanup | MOD / ADM | MOD / ADM | |
| - | |Process Execution Configuration|MOD|MOD| | + | | Processes | CONT / PART / PM / MOD / ADM | MOD | |
| - | |Process Import/ | + | | Process Execution | PART / PM / MOD / ADM | PART / PM / MOD | |
| - | |Process Interface Release|PM / MOD|PM / MOD| | + | | Process Execution Configuration | MOD / ADM | MOD | |
| - | |Process Management|MOD|MOD| | + | | Process Import/ |
| - | |Process Module Overwrite|MOD|MOD| | + | | Process Interface Release | PM / MOD / ADM | PM / MOD | |
| - | |Process Modules|PM / MOD|PM / MOD| | + | | Process Management | MOD / ADM | MOD | |
| - | |Process Participant Assignments|PM / MOD|PM / MOD| | + | | Process Module Overwrite | MOD / ADM | MOD | |
| - | |Process Release|PM / MOD|PM / MOD| | + | | Process Modules | PM / MOD / ADM | PM / MOD | |
| - | |Process Release Administration|MOD|MOD| | + | | Process Participant Assignments | PM / MOD / ADM | PM / MOD / ADM | |
| - | |Process Version|CONT / PART / PM / MOD|PM / MOD| | + | | Process Release | PM / MOD / ADM | PM / MOD | |
| - | |Project Attributes|PART / PM / MOD|PART / PM / MOD| | + | | Process Release Administration | MOD / ADM | MOD / ADM | |
| - | |Report Administration|PM / MOD|PM / MOD| | + | | Process Version | CONT / PART / PM / MOD / ADM | PM / MOD | |
| - | |Reports|CONT / PART / PM / MOD|PM / MOD| | + | | Project Attributes | PART / PM / MOD / ADM | PART / PM / MOD | |
| - | |Revert Locks of others|MOD|MOD| | + | | Report Administration | PM / MOD / ADM | PM / MOD | |
| - | |Role-to-User Group Assignments|MOD|MOD| | + | | Reports | CONT / PART / PM / MOD / ADM | PM / MOD | |
| - | |Superuser Mode|MOD|MOD| | + | | Revert Locks of others | MOD / ADM | MOD | |
| - | |Tailoring|PM / MOD|PM / MOD| | + | | Role-to-User Group Assignments | MOD / ADM | MOD / ADM | |
| - | |User Groups|MOD|MOD| | + | | Superuser Mode | MOD / ADM | MOD / ADM | |
| - | |Users|CONT / PART / PM / MOD|MOD| | + | | Tailoring | PM / MOD / ADM | PM / MOD | |
| - | |User-to-Role Assignments|CONT / PART / PM / MOD|PM / MOD| | + | | User Groups | MOD / ADM | MOD / ADM | |
| - | |Workspaces|CONT / PART / PM / MOD|PM / MOD| | + | | 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: | ==== Abbreviations: | ||
| Line 50: | Line 52: | ||
| * PM = Project Manager | * PM = Project Manager | ||
| * MOD = Process Modeler | * MOD = Process Modeler | ||
| + | * ADM = Administrator | ||