Administrator Roles

Role

Description

ALM Module(s)

Action(s) (Boldfaced action names are found in the VERA Action Menu.)

Requirement Administrator

Manages approval tasks and project configurations related to requirements

Requirements

VERA Actions

  • Smart Delete folders, requirements, and risk scenarios

    Administrative Actions
  • Reassign Approval Task(s) for requirements and risk scenarios
  • Verify Signatures
  • Customize Project Entities (fields)
  • Customize Project Lists
  • Customize Requirement Types
  • Customize Risk-Based Quality Management
  • Undo Checkouts

Test Administrator

Manages approval tasks and project configurations related to the Test Plan, Test Lab, and Test Run modules

Test Plan,
Test Lab,
Test Runs

VERA Actions

  • Smart Delete test folders, tests, test set folders, and test sets 

    Administrative Actions
  • Reassign Approval Task(s) for tests, test sets, and test runs
  • Verify Signatures
  • Customize Business Process Test
  • Customize Project Entities (fields)
  • Customize Project Lists
  • Customize Sprinter
  • Undo Checkouts

Defect Administrator

Manages approval tasks and project configuration related to defects

Defects

Administrative Actions

  • Reassign Approval Task(s) for defects
  • Verify Signatures
  • Customize Project Entities (fields)
  • Customize Project Lists

Policy Administrator

Manages VERA policies

Requirements,
Test Plan,
Test Lab,
Defects

Administrative Actions

  • Manage the VERA policy files
  • Withdraw Approval Route(s) for requirements, risk scenarios, tests, test sets, test runs, and defects
  • Verify Signatures

User Administrator

Manages user permissions

N/A

Administrative Actions

  • Customize Module Access
  • Set Up Groups (manage approver groups)
  • Set Up Project Users (assign users to roles)

TDAdmin

Manages a QC/ALM project

N/A

Administrative Actions

  • Manage the VERA policy files
  • Manage user access
  • Full access to QC/ALM project customizations

Site Administrator

Manages the entire QC/ALM application

N/A

Administrative Actions

  • Create VERA projects
  • Assign TDAdmin role to VERA project administrators