Page Comparison

User defined in RMsis

Default Role Description

Administrator

• Installs the system and manages, licenses, database backup, system upgrades etc
• Identifies the system users.
• Defines the access rights against a role.
• Assigns users to projects.

** Please note that from RMsis 1.5.1-r69 onwards

• Administrator has all the rights (regarding a project in RMsis) by default.
  
• However the Administrator should be assigned at least one role in JIRA configuration (ex. jira-users) for this project.
  
• These rights have to be explicitly turned off, if the Project Manager / Senior Managers want to give only a limited access to the Administrators.

Product Manager / Project Manager / Project Lead **/ Requirement Manager (as referred to in this document)

• Owns all the requirements and artifacts mapped to the requirements.
• Schedules releases and assigns requirements to the same,
• Maintains an oversight of the product / project.
• Assigns the role to users.
• Defines the Baselines.

Team Member

• Can contribute requirement(s)
• Reviews the requirement(s) and can comment on the same.
• Refers to the requirements for other downstream activities.
• Can view Tests and Test Runs

• Can create, update and delete requirements.
• Map requirements to Baselines.

• Owns all Validation artifacts, including Tests and Test runs.
• Defines, composes and commits Test Runs.
• Manages artifacts associated with tests.
• Can manage references to requirements.

• Can create, update and delete tests.
• Assign tests to test runs
• Can manage artifacts associated with tests.
• Can manage references to requirements.

• Executes the tests.
• Can log issues against a Test Case in Test Run.

Customer

• Has limited RW access, as defined by the administrator.
• Can contribute requirement(s)