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