Permissions and Standard Roles Comparison
Operational
Issues | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Create issues | x | x | x |
|
Assign issues Which issues can be assigned | ||||
Assign all issues |
|
| x |
|
Assign own issues | x | x |
|
|
Assign issues to To whom the issues can be assigned | ||||
Assign issues to all users and groups | x | x | x |
|
Assign issues to my user and my groups |
|
|
|
|
Edit issues | ||||
Edit all issues |
|
| x |
|
Edit own issues | x | x |
|
|
View issues | ||||
View all issues |
|
| x |
|
View own issues | x | x |
|
|
Remove issues | ||||
Remove all issue |
|
| x |
|
Remove own created issues | x | x |
|
|
Reopen issues | ||||
Reopen all issues |
|
| x |
|
Reopen own issues | x | x |
|
|
Resolve issues | ||||
Resolve all issues |
|
| x |
|
Resolve own issues | x | x |
|
|
Verify issues | ||||
Verify all issues |
|
| x |
|
Verify own issues |
|
|
|
|
| ||||
Comment linked checklists | x |
| x |
|
Execute checklists | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Start checklists |
| x | x |
|
Start checklists in bundle and execute* |
| x | x |
|
Assign checklists | ||||
Assign all checklists |
|
| x |
|
Assign own checklists |
| x |
|
|
Close checklists | ||||
Close all checklists |
|
| x |
|
Close own checklists |
| x |
|
|
Execute checklists |
|
|
|
|
Execute all checklists |
|
| x |
|
Execute own checklists |
| x |
|
|
Remove checklists | ||||
Remove all checklists |
|
| x |
|
Remove own started checklists |
| x |
|
|
View checklists | ||||
View all checklists |
|
| x |
|
View own checklists |
| x |
|
|
Verify checklists | ||||
Reopen all checklists |
|
| x |
|
Reopen own checklists |
|
|
|
|
Verify checklists | ||||
Verify all checklists |
|
| x |
|
Verify own checklists |
|
|
|
|
| ||||
Add issues to checks |
| x | x |
|
Comment linked issues |
| x | x |
|
Bulk Assignment |
|
| x |
|
Reporting | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
View Reporting |
|
| x |
|
Add report definitions |
|
|
| x |
Edit report definitions |
|
|
| x |
View report definitions |
|
|
| x |
Delete report definitions |
|
|
| x |
Manage checklists | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add and edit checklists |
|
| x |
|
Disable checklists |
|
| x |
|
Delete checklist drafts |
|
| x |
|
Duplicate checklists |
|
| x |
|
View checklist templates |
|
| x |
|
Publish checklists |
|
| x |
|
User Restriction | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
User with this role is not restricted by group restrictions |
|
|
|
|
User with this role is not restricted by checklist template limitations |
|
|
|
|
Periodic Assignments | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add periodic checklist assignments |
|
| x |
|
Edit periodic checklist assignments |
|
| x |
|
View periodic checklist assignments |
|
| x |
|
Delete periodic checklist assignments |
|
| x |
|
Administrative
Test object types | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add test object types |
|
|
| x |
Edit test object types |
|
|
| x |
View test object types |
|
|
| x |
Test objects | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add test objects |
|
|
| x |
Edit test objects |
|
|
| x |
View test objects |
|
|
| x |
Disable test objects |
|
|
| x |
Equipment Types | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add test equipment types |
|
|
| x |
Edit test equipment types |
|
|
| x |
View test equipment types |
|
|
| x |
Disable test equipment types |
|
|
| x |
Test equipment | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add test equipment |
|
|
| x |
Edit test equipment |
|
|
| x |
View test equipment |
|
|
| x |
Disable test equipment |
|
|
| x |
Custom fields | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add custom fields |
|
|
| x |
Edit custom fields |
|
|
| x |
Delete custom fields |
|
|
| x |
View custom fields |
|
|
| x |
Users | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add users |
|
|
| x |
Edit users | ||||
Edit all user(data) |
|
|
| x |
Edit own user basic data | x | x | x |
|
Edit own notification settings | x | x | x | x |
View users |
|
|
| x |
Disable users |
|
|
| x |
User roles | ||||
Assign any role |
|
|
| x |
Create/edit users or assign all roles with max. own rights |
|
|
|
|
Groups | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add groups |
|
|
| x |
Edit groups |
|
|
| x |
View groups |
|
|
| x |
Issue categories | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add issue categories |
|
|
| x |
Edit issue categories |
|
|
| x |
Delete issue categories |
|
|
| x |
View issue categories |
|
|
| x |
Roles | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add roles |
|
|
| x |
Edit roles |
|
|
| x |
View roles |
|
|
| x |
Disable roles |
|
|
| x |
Company settings | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
View company settings |
|
|
| x |
Edit company settings |
|
|
| x |
Workflows | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Manage workflows |
|
|
| x |
PDF protocol profiles | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Manage protocol profiles |
|
|
| x |
Check collections | Issue Engineer | Quality Engineer | Quality Manager | Testify Admin |
Add check collections |
|
| x |
|
Edit check collections |
|
| x |
|
View check collections |
|
| x |
|
Delete check collections |
|
| x |
|
Check categories | Mangel-bearbeiter | Tester | Qualitäts-manager | Testify Admin |
Add check categories |
|
|
| x |
Edit check categories |
|
|
| x |
View check categories |
|
|
| x |