Stages Permission-License Matrix
Permission | License needed for R | License needed for MCD |
---|---|---|
Administration Jobs | MOD | |
Comments | CONT / PART / PM / MOD | |
Compliance | VIEW / CONT / PART / PM | MOD |
Compliance Management | MOD | |
Feedback | CONT / PART / PM / MOD | |
File Management | PM / MOD | |
Files | PART / PM / MOD | |
Global Attribute Management | MOD | |
Landing Pages | MOD | |
Maintenance | MOD | |
Manual Tailoring | PM / MOD | |
Participant-to-User Group Assignments | MOD | |
Permissions | VIEW / CONT / PART | PM / MOD |
Phase Freeze | PM / MOD | |
Processes | VIEW / CONT / PART / PM | MOD |
Process Execution | PART / PM / MOD | |
Process Execution Configuration | MOD | |
Process Import/Export | MOD | |
Process Management | MOD | |
Process Module Overwrite | MOD | |
Process Modules | PM / MOD | |
Process Participant Assignments | PM / MOD | |
Process Release | PM / MOD | |
Process Release Administration | MOD | |
Process Version | CONT / PART | PM / MOD |
Project Attributes | PART / PM / MOD | |
Report Administration | PM / MOD | |
Reports | CONT / PART | PM / MOD |
Revert Locks of others | MOD | |
Role-to-User Group Assignments | MOD | |
Tailoring | PM / MOD | |
User Groups | MOD | |
Users | VIEW / CONT / PART / PM | MOD |
User-to-Role Assignments | CONT / PART | PM / MOD |
Workspaces | VIEW / CONT / PART | PM / MOD |
Abbreviations:
- R = Read
- MCD = Modify, Create, Delete
- VIEW = Process Viewer
- CONT = Process Contributor
- PART = Process Participant
- PM = Project Manager
- MOD = Process Modeler