| | Data authorization requirements of items for ContractThis table lists the item data authorization for the tasks that
are considered as a part of the Contract processes. | Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
|---|
| Contract Manager | - Create and maintain contract deliverables
| Other Attribute | - An employee can view or modify the contract
deliverables of all assigned contracts
- However, employee can only view or modify an assigned
item of the deliverable.
| | - Maintain customer furnished material
| Other Attribute | - An employee can view or modify the furnished materials
of all assigned contracts
- However, an employee can only view or modify an
assigned item on the customer furnished material list.
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