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*
*if this feature is activated.

 

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