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
|