14.
Engagement – Completed (Signed out – by the user who signed it out)
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Engagement – Completed (Signed out – by a user who did NOT sign it out)
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Engagement – Completed (Not Signed Out)
|
Action |
Site Manager |
Entity Manager |
Engagement Manager |
Preparer |
Reviewer |
Reader |
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|
TTW |
Go-Btwn |
TTW |
Go-Btwn |
TTW |
Go-Btwn |
TTW |
Go-Btwn |
TTW |
Go-Btwn |
TTW |
Go-Btwn |
|
|
Delete |
N |
- |
N |
- |
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|
Copy/Cut/Paste |
N |
- |
N |
- |
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|
View |
Y |
Y |
Y |
Y |
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|
See in Listings |
Y |
Y |
Y |
Y |
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|
Upload |
Y |
Y |
Y |
Y |
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|
Assign Local Roles |
Y |
- |
Y |
- |
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|
Set Properties |
Y |
- |
Y |
- |
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|
Rename |
Y | - | Y | - | ||||||||
|
Undo Sign Out |
Y |
- |
Y |
- |
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|
Set Readonly |
N |
- |
N |
- |
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|
State Changes |
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|
Retract to Active |
N |
- |
N |
- |
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|
Archive |
N |
- |
N |
- |
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