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14. Engagement – Completed (Signed out – by the user who signed it out)

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Site Manager

Entity Manager

Engagement Manager

Preparer

Reviewer

Reader

TTW

Go-Btwn

TTW

Go-Btwn

TTW

Go-Btwn

TTW

Go-Btwn

TTW

Go-Btwn

TTW

Go-Btwn

Delete  

N

-

   

N

-

           

Copy/Cut/Paste  

N

-

   

N

-

           

View  

Y

Y

   

Y

Y

           

See in Listings  

Y

Y

   

Y

Y

           

Upload  

Y

Y

   

Y

Y

           

Assign Local Roles 

Y

-

   

Y

-

           

Set Properties 

Y

-

   

Y

-

           

Rename

Y -     Y -            

Undo Sign Out  

Y

-

   

Y

-

           

Set Readonly  

N

-

   

N

-

           

State Changes

                       

Retract to Active  

-

   

-

           

Archive

N

-

   

N

-