Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

The following table lists the PDC's Role permissions.

PDC RolesSet UpPortfolio Desk
Entity DetailsEntities
PDC Admin Role> Allows maintenance of Policies and Components
> Allows maintenance of Detail Tab
> Allows maintenance of System Settings
> Allows to Authorize
> Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code
> Allows to Maintain
> Allows to Submit
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions
PDC Manager Role> Allows maintenance of Policies and Components
> Allows maintenance of Detail Tab
> Allows to Authorize
> Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code
> Allows to Maintain
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions
PDC Analyst Role> Allows maintenance of Policies and Components> Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code
> Allows to Maintain
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions
PDC End User RoleN/A> Allows to Show History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to View Reports

For more information about user roles and permissions, see User Administration.

...