The tables below describe the rights associated with the Change Management End User and System Administrator access to the application.
Change Management rights consist of the following:
Change Plan Rights
Change Plan Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Change Control Plan |
CHCP_VIEW |
Any User |
Initiate Change Control Plan |
CHCP_VIEW CHCP_CREATE CHCP_EDIT |
Any User |
Signoff Task |
CHCP_VIEW CHCP_EDIT |
Task owner or any user with Task role |
Signoff Approval |
CHCP_VIEW CHCP_EDIT |
Approval Task owner or any user with Approval Task role |
Manage Attachment (Add Attachment) |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Manage Attachment (Delete Attachment) |
CHCP_VIEW CHCP_EDIT CHCP_DELETE |
Owner or any user with CHCP_SUPERVISOR right |
Void Change Control Plan |
CHCP_VIEW CHCP_EDIT CHCP_VOID |
Owner or any user with CHCP_SUPERVISOR right |
Update Team |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Reopen Define Change Control Plan |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Initiate Rollback |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Manage Cross Reference (Add Cross Reference) |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Manage Cross Reference (Delete Cross Reference) |
CHCP_VIEW CHCP_EDIT CHCP_DELETE |
Owner or any user with CHCP_SUPERVISOR right |
Add Implementation Plan |
CHCP_VIEW CHCP_EDIT |
Owner or any user with CHCP_SUPERVISOR right |
Change Request Rights
Change Request Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Change Control Request |
CHCR_VIEW |
Any User |
Initiate Change Control Request |
CHCR_VIEW CHCR_CREATE CHCR_EDIT |
Any User |
Signoff Task |
CHCR_VIEW CHCR_EDIT |
Task owner or any user with Task role |
Signoff Approval |
CHCR_VIEW CHCR_EDIT |
Approval Task owner or any user with Approval Task role |
Manage Attachment (Add Attachment) |
CHCR_VIEW CHCR_EDIT |
Owner or any user with CHCR_SUPERVISOR right |
Manage Attachment (Delete Attachment) |
CHCR_VIEW CHCR_EDIT CHCR_DELETE |
Owner or any user with CHCR_SUPERVISOR right |
Void Change Control Request |
CHCR_VIEW CHCR_EDIT CHCR_VOID |
Owner or any user with CHCR_SUPERVISOR right |
Update Team |
CHCR_VIEW CHCR_EDIT |
Owner or any user with CHCR_SUPERVISOR right |
Edit Change Control Request |
CHCR_VIEW CHCR_EDIT |
Owner or any user with CHCR_SUPERVISOR right |
Initiate Closure |
CHCR_VIEW CHCR_EDIT |
Owner or any user with CHCR_SUPERVISOR right |
Manage Cross Reference (Add Cross Reference) |
CHCR_VIEW CHCR_EDIT |
Owner or any user with CHCR_SUPERVISOR right |
Manage Cross Reference (Delete Cross Reference) |
CHCR_VIEW CHCR_EDIT CHCR_DELETE |
Owner or any user with CHCR_SUPERVISOR right |
Change Type Rights
Change Type Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Change Type |
CHTP_VIEW |
Any User |
Add Change Type |
CHTP_VIEW CHTP_MANAGE |
Any User |
Edit Change Type |
CHTP_VIEW CHTP_MANAGE |
Any User |
Delete Change Type |
CHTP_VIEW CHTP_MANAGE |
Any User |
Change Category Rights
Change Category Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Change Category |
CHCT_VIEW |
Any User |
Add Change Category |
CHCT_VIEW CHCT_MANAGE |
Any User |
Edit Change Category |
CHCT_VIEW CHCT_MANAGE |
Any User |
Delete Change Category |
CHCT_VIEW CHCT_MANAGE |
Any User |
Action Plan Rights
Action Plan Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Action Plan |
APL_VIEW |
Any User |
Add Action Plan |
APL_VIEW APL_MANAGE |
Any User |
Edit Action Plan |
APL_VIEW APL_MANAGE |
Any User |
Delete Action Plan |
APL_VIEW APL_MANAGE |
Any User |
Implementation Plan Rights
Implementation Plan Function | Right(s) Needed | Roles |
---|---|---|
Application Access |
ECR_VIEW ECR_MANAGE FORMS_USE MQY_VIEW QPS_VIEW QYD_VIEW SSE_VIEW WFE_RUNTIME WFE_VIEW TES_VIEW |
Not Applicable |
View Implementation Plan |
IPL_VIEW |
Any User |
Add Implementation Plan |
IPL_VIEW IPL_MANAGE |
Any User |
Edit Implementation Plan |
IPL_VIEW IPL_MANAGE |
Any User |
Delete Implementation Plan |
IPL_VIEW IPL_MANAGE |
Any User |
Change Management Administrator Rights
Change Man Admin Function | Right(s) Needed |
---|---|
Admin Tab Access |
ADM_SETUP_VIEW |
Organization Setup |
|
Product Setup |
|
Process Setup |
|
User Management |
User Management requires the UMG_VIEW right.
|
Change Control Request Setup |
|
Change Control Plan Setup |
|
Designer Tab Access |
Designer tab access requires the DESIGNER_VIEW right.
|
Reporting Application Access |
|
Utilities Access |
Utilities access requires the ADM_UTILITY_VIEW right.
|
See Also
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