Stages Permission-License Matrix

PermissionLicense needed for RLicense needed for MCD
Administration Jobs MOD
Comments CONT / PART / PM / MOD
ComplianceVIEW / CONT / PART / PMMOD
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
PermissionsVIEW / CONT / PARTPM / MOD
Phase Freeze PM / MOD
ProcessesVIEW / CONT / PART / PMMOD
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 VersionCONT / PARTPM / MOD
Project Attributes PART / PM / MOD
Report Administration PM / MOD
ReportsCONT / PARTPM / MOD
Revert Locks of others MOD
Role-to-User Group Assignments MOD
Tailoring PM / MOD
User Groups MOD
UsersVIEW / CONT / PART / PMMOD
User-to-Role AssignmentsCONT / PARTPM / MOD
WorkspacesVIEW / CONT / PARTPM / MOD

Abbreviations:

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