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11. Engagement – Reviewed (Signed Out- by the user who signed it out)

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Next: Engagement – Reviewed (Signed Out – by a user who did NOT sign it out) Previous: Engagement – Reviewed (Not Signed 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

N

-

 

 

N

-

 

 

 

 

 

 

Copy/Cut/Paste

Y

-

 

 

Y

-

 

 

 

 

 

 

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

N

-

 

 

N 

-

 

 

 

 

 

 

Mark Completed

N 

-

 

 

N

-

 

 

 

 

 

 

 

Next: Engagement – Reviewed (Signed Out – by a user who did NOT sign it out) Previous: Engagement – Reviewed (Not Signed Out)