Changes

Scope Changes

1,905 bytes added, 3 January
/* Authorities on Scope Changes */
== Authorities on Scope Changes ==
Scopechange creation is a priviledged action and can only be performed with certain user rights. The table below describes the various levels of permissions in descending order.
Permissions are only available during a certain phase (for example, Issuer rights during the Issuing phase) and the phase ends when the status is advanced to the next phase.
 
{{Hint|Note that each stage of user rights also includes the rights below it. For example, Financial Approver has the highest user rights and can perform all the described actions.}}
 
{| class="wikitable"
|+Scopechange User Rights
|-
! Role !! Phase !! Details !! Buttons
|-
|'''Financial Approver'''
| (4th) Financial Approval
|
* Can change Estimated Price and Price Type.
|
* Approve or Decline the scopechange financially.
* Request a TA Clarification Meeting or reset the request afterwards.
|-
|'''Technical Approver'''
| (3rd) Technical Approval
|
* Can change Workorder/Operation Numbers, Operation Description, Activity Code, Affected time schedule and Late Finish date on scopechanges '''within their own company'''.
* '''Can not''' edit Estimated Price and Price Type.
|
* Approve or Decline the scopechange technically.
* Request a TA Clarification Meeting or reset the request afterwards.
|-
|'''Issuer'''
| (2nd) Issuing
|
* Can change Workorder/Operation Numbers, Operation Description, Activity Code, Affected time schedule, Late Finish date, Estimated Price and Price Type.
|
* Issue button to confirm of the creation of a new scopechange.
|-
|'''Creator'''
| (1st) Creation
|
* Can create/duplicate Scopechanges '''without''' editing any properties.
* Can edit Scopechange Description and add Attachments, as these actions are available to all users.
|
* Create New Scopechange or Duplicate as Scopechange buttons (found on Workorder or Operation views).
|}
 
[[Category:MaTaP|Scope Changes]]
[[Category:MaTaP UWP|Scope Changes]]
== Approval Workflow for Scope Changes ==
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