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Access Control

Table of Contents

Access Control

Design Data Objects

ID Name [en] Document
Manager 		Project
Manager 		Requirements
Manager 		Repository
Manager 		Risk
Manager 		Safety
Engineer 		System
Engineer 		Verification
Engineer
AT Acceptance Test – – – – – – – – – C U D – – – – – – – – – C U D
CY Capability – – – – – – C U D C U D – – – – – – – – – – – –
DI Delivery Item – – – C U D – – – C U D – – – – – – – – – – – –
DN Decision C U D C U D C U D C U D C U D C U D C U D C U D
ET Equipment – – – – – – – – – C U D – – – – – – C U D – – –
FE Feature – – – – – – C U D C U D – – – – – – – – – – – –
FN Function – – – – – – – – – C U D – – – – – – C U D – – –
IE Interface – – – – – – – – – C U D – – – – – – C U D – – –
II Interface Item – – – – – – – – – C U D – – – – – – C U D – – –
ND Normative Document – – – – – – C U D C U D – – – – – – C U D – – –
RE Resource – – – C U D – – – C U D – – – – – – – – – – – –
RK Risk – – – – – – – – – C U D C U D – – – – – – – – –
RT Requirement – – – – – – C U D C U D – – – – – – – – – – – –
SE System Element – – – – – – – – – C U D – – – – – – C U D – – –
SI System Interface – – – – – – – – – C U D – – – – – – C U D – – –
SR Stakeholder – – – – – – C U D C U D – – – – – – – – – – – –
ST State – – – – – – – – – C U D – – – – – – C U D – – –
TK Task – – – C U D – – – C U D – – – – – – – – – – – –
TR Test Result – – – – – – – – – C U D – – – – – – – – – C U D
TT Test – – – – – – – – – C U D – – – – – – – – – C U D
UC Use Case – – – – – – C U D C U D – – – – – – – – – – – –
WP Work Package – – – C U D – – – C U D – – – – – – – – – – – –

C = Create U = Update D = Delete

Filter:

Left ID Right Direction Document
Manager 		Project
Manager 		Requirements
Manager 		Repository
Manager 		Risk
Manager 		Safety
Engineer 		System
Engineer 		Verification
Engineer
AT documents TR → – – – – – – – – – C U D – – – – – – – – – C U D
AT peforms TT → – – – – – – – – – C U D – – – – – – – – – C U D
CY requires FN → – – – – – – C U D C U D – – – – – – – – – – – –
CY requiredfor UC ← – – – – – – C U D C U D – – – – – – – – – – – –
DI producedby WP ← – – – C U D – – – C U D – – – – – – – – – – – –
DI specifiedby RT ← – – – – – – C U D C U D – – – – – – – – – – – –
DN justifies RT – – – – – – C U D C U D – – – – – – – – – – – –
DN followsform ET → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform FN → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform IE → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform II → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform RT → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform SE → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform SI → – – – – – – – – – C U D – – – – – – C U D – – –
DN followsform WP → – – – C U D – – – C U D – – – – – – – – – – – –
ET applies ND ← – – – – – – – – – C U D – – – – – – C U D – – –
ET connectedto IE ← – – – – – – – – – C U D – – – – – – C U D – – –
ET implements SE → – – – – – – – – – C U D – – – – – – C U D – – –
ET specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
FE summarizes RT → – – – – – – C U D C U D – – – – – – – – – – – –
FN allocatedto SE → – – – – – – – – – C U D – – – – – – C U D – – –
FN applies ND ← – – – – – – – – – C U D – – – – – – C U D – – –
FN contains RK ← – – – – – – – – – C U D – – – – – – C U D – – –
FN dividedinto FN → – – – – – – – – – C U D – – – – – – C U D – – –
FN includedinFN ← – – – – – – – – – C U D – – – – – – C U D – – –
FN hasinputs II ← – – – – – – – – – C U D – – – – – – C U D – – –
FN hasoutputs II ← – – – – – – – – – C U D – – – – – – C U D – – –
FN leadsto DN → – – – – – – – – – C U D – – – – – – C U D – – –
FN requiredfor CY ← – – – – – – – – – C U D – – – – – – C U D – – –
FN specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
IE applies ND ← – – – – – – – – – C U D – – – – – – C U D – – –
IE connects ET → – – – – – – – – – C U D – – – – – – C U D – – –
IE implements SI → – – – – – – – – – C U D – – – – – – C U D – – –
IE leadsto DN → – – – – – – – – – C U D – – – – – – C U D – – –
II inputfor FN → – – – – – – – – – C U D – – – – – – C U D – – –
II inputfor SE → – – – – – – – – – C U D – – – – – – C U D – – –
II inputfor SR → – – – – – – – – – C U D – – – – – – – – – – – –
II leadsto DN → – – – – – – – – – C U D – – – – – – C U D – – –
II outputfrom FN → – – – – – – – – – C U D – – – – – – C U D – – –
II outputfrom SE → – – – – – – – – – C U D – – – – – – C U D – – –
II outputfrom SR → – – – – – – – – – C U D – – – – – – – – – – – –
II specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
II transportedvia SI ← – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto ET → – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto FN → – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto IE → – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto RT → – – – – – – C U D C U D – – – – – – – – – – – –
ND appliesto SE → – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto SI → – – – – – – – – – C U D – – – – – – C U D – – –
ND appliesto TK → – – – C U D – – – C U D – – – – – – – – – – – –
ND appliesto WP → – – – C U D – – – C U D – – – – – – – – – – – –
ND sourceof RT → – – – – – – C U D C U D – – – – – – – – – – – –
RE assignedto TK → – – – C U D – – – C U D – – – – – – – – – – – –
RE specifiedby RT ← – – – – – – C U D C U D – – – – – – – – – – – –
RK emergesfrom FN → – – – – – – – – – C U D C U D – – – C U D – – –
RK emergesfrom IE → – – – – – – C U D C U D C U D – – – C U D – – –
RK emergesfrom RT → – – – – – – C U D C U D C U D – – – – – – – – –
RK emergesfrom SE → – – – – – – – – – C U D C U D – – – C U D – – –
RK emergesfrom SI → – – – – – – – – – C U D C U D – – – C U D – – –
RK emergesfrom WP → – – – C U D – – – C U D C U D – – – – – – – – –
RT applies ND ← – – – – – – C U D C U D – – – – – – – – – – – –
RT contains RK ← – – – – – – C U D C U D C U D – – – – – – – – –
RT definedby UC ← – – – – – – C U D C U D – – – – – – – – – – – –
RT followsfrom DN → – – – – – – C U D C U D – – – – – – – – – – – –
RT forcedby SE → – – – – – – C U D C U D – – – – – – – – – – – –
RT leadsto DN → – – – – – – C U D C U D – – – – – – – – – – – –
RT refines RT → – – – – – – C U D C U D – – – – – – – – – – – –
RT requiredby SR → – – – – – – C U D C U D – – – – – – – – – – – –
RT hasassource ND ← – – – – – – – – – C U D – – – – – – – – – – – –
RT specifies DI → – – – C U D C U D C U D – – – – – – – – – – – –
RT specifies ET → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies FN → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies IE → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies II → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies RE → – – – C U D C U D C U D – – – – – – – – – – – –
RT specifies SE → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies SI → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies ST → – – – – – – C U D C U D – – – – – – C U D – – –
RT specifies TK → – – – C U D C U D C U D – – – – – – – – – – – –
RT specifies WP → – – – C U D C U D C U D – – – – – – – – – – – –
RT summarizedin FE ← – – – – – – C U D C U D – – – – – – – – – – – –
RT verifiedby TT ← – – – – – – – – – C U D – – – – – – – – – C U D
SE affectedby SR ← – – – – – – – – – C U D – – – – – – – – – – – –
SE allocates FN ← – – – – – – – – – C U D – – – – – – C U D – – –
SE determinedby ND ← – – – – – – – – – C U D – – – – – – C U D – – –
SE connectedto SI ← – – – – – – – – – C U D – – – – – – C U D – – –
SE contains RK ← – – – – – – – – – C U D C U D – – – C U D – – –
SE dividedinto SE → ↓ – – – – – – – – – C U D – – – – – – C U D – – –
SE drives RT ← – – – – – – C U D C U D – – – – – – – – – – – –
SE hasinputs II ← – – – – – – – – – C U D – – – – – – C U D – – –
SE hasoutputs II ← – – – – – – – – – C U D – – – – – – C U D – – –
SE includedin SE ← ↑ – – – – – – – – – C U D – – – – – – C U D – – –
SE leadsto DN → – – – – – – – – – C U D – – – – – – C U D – – –
SE specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
SI applies ND ← – – – – – – – – – C U D – – – – – – C U D – – –
SI connects SE → – – – – – – – – – C U D – – – – – – C U D – – –
SI contains RK ← – – – – – – – – – C U D C U D – – – C U D – – –
SI madeupfrom IE ← – – – – – – – – – C U D – – – – – – C U D – – –
SI specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
SI transports II → – – – – – – – – – C U D – – – – – – C U D – – –
SR affects SE → – – – – – – – – – C U D – – – – – – – – – – – –
SR hasinputs II ← – – – – – – – – – C U D – – – – – – – – – – – –
SR hasoutputs II ← – – – – – – – – – C U D – – – – – – – – – – – –
SR requires RT → – – – – – – C U D C U D – – – – – – – – – – – –
ST specifiedby RT ← – – – – – – C U D C U D – – – – – – C U D – – –
TK completes WP → – – – C U D – – – C U D – – – – – – – – – – – –
TK occupies RE ← – – – C U D – – – C U D – – – – – – – – – – – –
TK specifiedby RT ← – – – C U D C U D C U D – – – – – – – – – – – –
TR confirms TT → – – – – – – – – – C U D – – – – – – – – – – – –
TR documentedby AT ← – – – – – – – – – C U D – – – – – – – – – – – –
TT confirmedby TR ← – – – – – – – – – C U D – – – – – – – – – – – –
TT performedby AT ← – – – – – – – – – C U D – – – – – – – – – – – –
TT verifies RT → – – – – – – – – – C U D – – – – – – – – – – – –
UC defines RT → – – – – – – C U D C U D – – – – – – – – – – – –
UC requires CY → – – – – – – C U D C U D – – – – – – – – – – – –
WP completedby TK ← – – – C U D – – – C U D – – – – – – – – – – – –
WP contains RK ← – – – C U D – – – C U D C U D – – – – – – – – –
WP dividedinto WP → ↓ – – – C U D – – – C U D – – – – – – – – – – – –
WP generates DI → – – – C U D – – – C U D – – – – – – – – – – – –
WP includedin WP ← ↑ – – – C U D – – – C U D – – – – – – – – – – – –
WP leadsto DN → – – – C U D – – – C U D – – – – – – – – – – – –
WP specifiedby RT ← – – – C U D C U D C U D – – – – – – – – – – – –

(C)reate (U)pdate (D)elete
→ forward ← reverse
hierarchy down ↓ up ↑

Transactions

ID Remarks Document
Manager 		Project
Manager 		Requirements
Manager 		Repository
Manager 		Risk
Manager 		Safety
Engineer 		System
Engineer 		Verification
Engineer
acl.change.owner – – – – – – – – – – – – – – – – – – – – – – – –
acl.change.responsibility – – – – – – – – – – – – – – – – – – – – – – – –
acl.member.assignrelease – – – – – – – – – – – – – – – – – – – – – – – –
acl.role.assignrelease – – – – – – – – – – – – – – – – – – – – – – – –
acl.team.assignrelease – – – – – – – – – – – – – – – – – – – – – – – –
acl.team.create – – – – – – – – – – – – – – – – – – – – – – – –
acl.team.modify – – – – – – – – – – – – – – – – – – – – – – – –
acl.team.remove – – – – – – – – – – – – – – – – – – – – – – – –
acl.user.manage – – – – – – – – – – – – – – – – – – – – – – – –
analysis.analyze – – – – – – – – – – – – – – – – – – – – – – – –
analysis.perform – – – – – – – – – – – – – – – – – – – – – – – –
analysis.manage – – – – – – – – – – – – – – – – – – – – – – – –
analysis.management – – – – – – – – – – – – – – – – – – – – – – – –
ddl.accept Not directly assignable
ddl.link Not directly assignable
ddl.unlink Not directly assignable
ddo.create Not directly assignable
ddo.delete Not directly assignable
ddo.modify Not directly assignable
ddo.restore Not directly assignable
ddo.undelete Not directly assignable
reportengine.document.cud X – – – – – – – – – – – – – – – – – – – – –
reportengine.layout.cud X – – – – – – – – – – – – – – – – – – – – –
script.execute – – – – – – – – – – – – – – – – – – – – – – – –
script.manage“ – – – – – – – – – – – – – – – – – – – – – – – –
template.ddo.cud – – – – – – – – – – – – – – – – – – – – – – – –
template.document.cud X – – – – – – – – – – – – – – – – – – – – –
verification.test.execute – – – – – – – – – – – – – – – – – – – – – X
verification.test.manage – – – – – – – – – – – – – – – – – – – – – X

Roles

ID Status Name (EN) Name (DE) Remarks
dataanalyst enabled Data Analyst Datenanalyst
documentmanager enabled Document Manager Dokumentenmanager
projectmanager enabled Project Manage Projektmanager
requirementsmanager enabled Requirements Manager Anforderungsmanager
repositorymanager enabled Repository Manager Repositorymanager
riskmanager enabled Risk Manager Risikomanager
safetyengineer enabled Safety Engineer Sicherheitsingenieur
systemengineer enabled System Engineer Systemingenieur
verificationengineer enabled Verification Engineer Prüfingenieur

Assignments

Document Manager

Transaction
reportengine.document.cud Manage design documents
template.document.cud Manage design document templates

DDO C U D
None

DDO C U D
None

Project Manager

Transaction
None

DDO C U D
RE X X X
TK X X X
WP X X X

DDO C U D
RE assignedto TK X X X
TK completes WP X X X
WP dividedinto WP X X X
RK emergesfrom WP X X X
WP generates DI X X X
WP leadsto DN X X X
RT specifies DI X X X
TK X X X
WP X X X

Requirements Manager

Transaction
analysis.manage
analysis.perform

DDO C U D
RT X X X

DDL C U D
ND appliesto SI X X X
UC defines RT X X X
RK emergesfrom RT X X X
RT followsfrom DN X X X
RT leadsto DN X X X
RT requiredby SR X X X
CY requires FN X X X
UC requires CY X X X
ND sourceof RT X X X
RT summarizes FE X X X

System Engineer

DDO C U D
CY X X X
FN X X X
II X X X
SE X X X
SI X X X

DDL C U D

Verification Engineer

DDO C U D
TR X X X
TT X X X

DDL C U D
TR confirms TT X X X
AT documents TR X X X
AT performs TT X X X
TT verifies RT X X X

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