User Requirements/Resource Management/User Control/28

URS 28

Provide a method for defining privileges to Master Data access and modification by role at element level. Eg. configuration of role or user group for a App or App component and what privileges they have such as view, comment, edit, approve, etc.

Implemented By

M_USER_ROLE

Tests

IDName
QA-T262User Roles : 02 - Account Owners can create users
QA-T263User Roles : 04 - Account Owners should be able to deactivate/reactivate users
QA-T266User Roles : 07 - Tulip Table Supervisors should not be able to manage the shop floor
QA-T267User Roles : 08 - Viewers should be unable to modify data in Tulip