Role Based Permission Schemes

Owned by Ashly J B
May 18, 2023
1 min read


The permissions based on the roles are given in the below table.

FMEA Features

Process Owner

FMEA Coordinator

Approvers (config +

Teams (Create screen +Config)

Editor (create screen)

Application Admin

Create FMEA

x

x

x

x

x

x

Edit FMEA

x

x

-

-

x

x

Create Process/Microprocess

x

x

-

-

x

x

Create FM

x

x

-

-

x

x

Create FC

x

x

-

-

x

x

Create Action

x

x

-

-

x

x

Approve FMEA

-

-

x

-

-

-

Cancel Approval Request

x

-

-

-

-

x

Publish FMEA

x

x

-

-

-

x

View FMEA

x

x

x

x

x

x

Create CR

x

x

x

x

x

x

Approve/Reject CR

-

-

x

-

-

-

Cancel CR

x

-

-

-

-

x

View Master List

x

x

x

x

x

x

View Consolidated view

x

x

x

x

x

x

Info

x

x

x

x

x

x

Approval Status

x

x

x

x

x

x

All Change Request

-

x

-

-

-

x

Reports

x

x

x

x

x

x

Delete FMEA

-

-

-

-

-

x

Configure Teams

-

x

-

-

-

x

Configure Fields

-

-

-

-

-

x

Configure Screens

-

-

-

-

-

x

Configure Template

-

-

-

-

-

x

Configure Permission

-

-

-

-

-

x