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9. Engagement – Review (Signed-Out - by a user who did NOT sign it out)

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Action

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

-

N

-

N

-

N

-

N

-

Copy/Cut/Paste

N

-

N

-

N

-

N

-

N

-

N

-

View

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

See in Listings

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Upload

N

N

N

N

N

N

N

N

N

N

N

N

Assign Local Roles

Y 

-

N

-

Y 

-

N

-

N

-

N

-

Set Properties

Y 

-

N

-

Y 

-

N

-

N

-

N

-

Rename

 Y - N - Y - N - N - N -

Undo Sign Out

Y

-

N

-

Y

-

N

-

N

-

N

-

Set Readonly

N

-

N

-

N

-

N

-

N

-

N

-

State Changes

 

 

 

 

 

 

 

 

 

 

 

 

Approve

N

-

N

-

N

-

N

-

N 

-

N

-

Retract to Active

N 

-

N

-

N 

-

N 

-

N

-

N

-

Mark Completed

N

-

N

-

N 

-

N

-

N

-

N

-

  

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