The Users page allows Users to
View
Edit
Deactivate
Create
View
View
Create
Delete
Edit
Any User with Tulip "viewing" permissions can...
Any User with "create" permissions for users can...
ID | Name |
---|---|
QA-T4 | User Management : 01 - Create new administrator account |
QA-T11 | User Management : 05 - Cannot Create an Admin with an empty or used Email |
QA-T16 | User Management : 08 - Create new operator account |
QA-T122 | Group-Restricted LDAP : 04 - Admins should not be able to create Users |
QA-T235 | User Table : 01 - User Table |
QA-T260 | User Roles : 01 - Account Owners can add other Account Owners |
QA-T262 | User Roles : 02 - Account Owners can create users |
QA-T263 | User Roles : 04 - Account Owners should be able to deactivate/reactivate users |
QA-T331 | LDAP Tulip Managed : 01 - Creating Users |
QA-T333 | LDAP Tulip Managed : 03 - Deactivated Users can't Log In |
QA-T387 | User Management : 11 - User Deactivation |
QA-T520 | User Table : 02 - Users Table Export |
QA-T653 | LDAP Tulip Managed : 01 / Creating a User with the same name |
QA-T663 | User Management : 08 / Trying to create New Operator Account without entering a name/with a Badge ID in use |
ID | Requirement |
---|---|
PLAT-8805 (375) | The user model includes ability to define access control for execution of model components. Ie. users, roles, groups that are allowed to execute a process step, data collection, completions, etc. |
PLAT-8809 (29) | Access and use of system and its components shall be limited to authorized users. |
PLAT-8816 (44) | Ability to revoke user access to the system both permanently and temporarily with appropriate authorization |
PLAT-8861 (24) | Provide a managed way to define and maintain definitions of a user model including creating, editing, and disabling of users. |
PLAT-8863 (114) | The user model includes ability to define access control to all elements of the system including libraries, administration, transactions, functions, apps, integrations, analytics, reporting, etc.c |
PLAT-8890 (810) | Provide managed authorized access to all records and electronic signatures including data, information, configurations, and data files. |
PLAT-8899 (43) | All user maintenance activities shall be recorded. |
PLAT-8941 (31) | User record has to include valid full name |
PLAT-8946 (806) | All records shall be Enduring, ie. store, managed and unalterable for the full retention period. |