Roles and Access Rights

The tool is tightly integrated with JIRA ecosystem and as a consequence users have the same user credentials as maintained by JIRA. Please note that

  • RMsis also defines many other roles, so as to give a more fine grained control to users on the application.
  • It also provides the facility to define custom roles.

From 1.3.1 onwards, RMsis defines and this document assumes the following default roles:

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 Administrator does not have the permissions of Lead / Manager by default and needs to be assigned that role in JIRA, if Administrator wants the right to assign roles to users.

Product Manager / Project Manager / Project Lead **

  • 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
Analyst
  • Can create, update and delete requirements.
  • Map requirements to Baselines.
Test Manager
  • 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.
Testing Team Member
  • Can create, update and delete tests.
  • Assign tests to test runs
  • Can manage artifacts associated with tests.
  • Can manage references to requirements.
Tester
  • 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)

Note **: Also referred as Requirement Manager in document.


These users can map into various designations / roles for your specific context. Some examples of this mapping are enumerated below:

User defined in RMsis

Context

Equivalent Roles

Project Manager / Project Lead

Agile (Scrum) teams

Product Owner, who is generally responsible for consolidating, analyzing and allocating requirements.

All other roles

Agile (Scrum) teams

  • Team Member.
  • Scrum Master will be a part of the team and will be allocated a set of requirements (as sprint backlog) by the Product Owner.
CustomerAgile (Scrum) teamsStakeholders.

Default Set of Permissions

Default permissions and their assignment to roles is specified here.