Authorizations
The table below shows which roles in the Requirements Management process are permitted to set which statuses.
User Status | Business Process Expert | Business Manager | Solution Architect | IT Requirements Manager |
|---|---|---|---|---|
Define | X | X | - | - |
Submitted for Validation | X | X | - | - |
Being Checked | - | X | - | - |
Handed Over to IT | X (if the document has had to be revised) | X | - | - |
Rejected | - | X | - | - |
Postponed | - | X | - | - |
Committed | - | - | X | X |
Rejected by IT | - | X | - | - |
User Status | Business Process Expert | Business Manager | Solution Architect | IT Requirements Manager |
|---|---|---|---|---|
Define | - | X | - | X |
Being Checked | X (if the document has had to be revised) | X (if the document has had to be revised) | X | X |
Submitted for Validation | - | - | X | X |
Rejected | - | - | X | X |
Committed | - | - | - | X |
Postponed | - | - | - | X |
Submitted for Implementation | - | X (from Requirement Committed) | X | X |
Being Implemented | - | - | X | X |
Implemented | - | - | - | X |
Completed | - | - | - | X |