This information must be provided by the IPE Manager Roles and Right (Mandatory) | IPE Manager | Project/Opportunity Leader | Stream Leader | Gate Keeper | Team Member | Other/Viewer |
|---|
Decision Maker | YES | YES | YES | YES | YES |
| Process Manager | YES | YES |
|
|
|
| Process Desinger |
|
|
|
|
|
| Project Leader | YES | YES |
|
|
|
| Gate Manager | YES | YES |
|
|
|
| Project Team Member | YES | YES | YES | YES | YES |
| Template Access |
|
|
|
|
|
| Reference Table Manager |
|
|
|
|
|
| Service Account |
|
|
|
|
|
| Project Importer |
|
|
|
|
|
| Table Wizard Rights | All Rights | Refresh Workbook Data | Refresh Workbook Data | Refresh Workbook Data | Refresh Workbook Data | Refresh Workbook Data | Access Groups (Mandatory) |
|
|
|
|
|
|
|---|
Access | YES | YES | YES | YES | YES | YES | Manage Team | YES | YES |
|
|
|
| Manage Process | YES |
|
|
|
|
| Add Project | YES |
|
|
|
|
| Migrate Project | YES | YES |
|
|
|
| Delete Project | YES |
|
|
|
|
| Delete Activity | YES |
|
|
|
|
| Extended Fields (Mandatory) |
|
|
|
|
|
| | GBU | Security List (Mandatory) |
|
|
|
|
|
| | Security Profiles |
|
|
|
|
|
|
|---|
| | Functions |
|
|
|
|
|
| |
|
|
|
|
|
| | User Links (not necessary) |
|
|
|
|
|
| | Email Notifications (not necessary) |
|
|
|
|
|
| | 
to display the Add New User dialog box.
