Stages Permission-License Matrix

PermissionLicense needed for RLicense needed for MCD
Administration JobsMODMOD
CommentsCONT / PART / PM / MODCONT / PART / PM / MOD
ComplianceCONT / PART / PM / MODMOD
Compliance ManagementMODMOD
FeedbackCONT / PART / PM / MODCONT / PART / PM / MOD
File ManagementPM / MODPM / MOD
FilesPART / PM / MODPART / PM / MOD
Global Attribute ManagementMODMOD
Landing PagesMODMOD
MaintenanceMODMOD
Manual TailoringPM / MODPM / MOD
Participant-to-User Group AssignmentsMODMOD
PDF ExportCONT / PART / PM / MODMOD
PermissionsCONT / PART / PM / MODPM / MOD
Phase FreezePM / MODPM / MOD
ProcessesCONT / PART / PM / MODMOD
Process ExecutionPART / PM / MODPART / PM / MOD
Process Execution ConfigurationMODMOD
Process Import/ExportMODMOD
Process Interface ReleasePM / MODPM / MOD
Process ManagementMODMOD
Process Module OverwriteMODMOD
Process ModulesPM / MODPM / MOD
Process Participant AssignmentsPM / MODPM / MOD
Process ReleasePM / MODPM / MOD
Process Release AdministrationMODMOD
Process VersionCONT / PART / PM / MODPM / MOD
Project AttributesPART / PM / MODPART / PM / MOD
Report AdministrationPM / MODPM / MOD
ReportsCONT / PART / PM / MODPM / MOD
Revert Locks of othersMODMOD
Role-to-User Group AssignmentsMODMOD
TailoringPM / MODPM / MOD
User GroupsMODMOD
UsersCONT / PART / PM / MODMOD
User-to-Role AssignmentsCONT / PART / PM / MODPM / MOD
WorkspacesCONT / PART / PM / MODPM / MOD

Abbreviations:

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