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10. Engagement – Reviewed (Not Signed Out)

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Next: Engagement – Reviewed (Signed Out- by the user who signed it out) Previous: Engagement – Review (Signed-Out - by a user who did NOT sign it out)  

 

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

Y

-

N

-

N

-

N

-

N

-

N

-

Copy/Cut/Paste

Y

-

N

-

Y

-

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 -

Sign Out

Y

Y

N

N

Y

Y

N

N

N

N

N

N

Set Readonly

Y

-

N

-

Y

-

N

-

N

-

N

-

State Changes

 

 

 

 

 

 

 

 

 

 

 

 

Retract to Active

Y

-

N

-

Y

-

N

-

N

-

N

-

Mark Completed

Y

-

N

-

Y

-

N

-

N

-

N

-

 

Once Reviewed, only the Engagement Manager and Site Manger can still alter the engagement. Once Reviewed, Preparers and Reviewers can no longer view or do anything with an engagement. 

 

Next: Engagement – Reviewed (Signed Out- by the user who signed it out) Previous: Engagement – Review (Signed-Out - by a user who did NOT sign it out)