Access Rights (PRINCE2)

This section contains the following topics:

Overview of Access Rights

PRINCE2 Project Manager Group Access Rights

PRINCE2 Project Support Staff Access Rights

PRINCE2 Executive/Senior User Access Rights

PRINCE2 Senior Supplier Group Access Rights

PRINCE2 Administrator Access Rights

Overview of Access Rights

Each PRINCE2 access group is associated with certain access rights that allow group members access to secured pages, portlets, and reports. In addition to required access rights, users must be associated with the OBS that a specific PRINCE2 project is associated with for full visibility and access to the project.

Note: See the Administration Guide for more information.

PRINCE2 Project Manager Group Access Rights

Members of this group are granted PRINCE2 specific access rights as well as CA Clarity PPM access rights.

PRINCE2 Access Rights

The following PRINCE2 specific access rights are included with this group:

Product Description – Create

Allows resource to create Product Description objects. This includes the page navigation right.

Type: Global

Product Description – Edit All

Allows resource to edit all Product Description objects. This includes the page navigation right.

Type: Global

Product Description – View All

Allows resource to view all Product Description objects. This includes the page navigation right.

Type: Global

Project Initiation Document – Create

Allows resource to create Project Initiation Document objects. This includes the page navigation right.

Type: Global

Project Initiation Document – Edit All

Allows resource to edit all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Project Initiation Document – View All

Allows resource to view all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Exception Report – Create

Allows resource to create Exception Report objects. This includes the page navigation right.

Type: Global

Exception Report – Edit All

Allows resource to edit all Exception Report objects. This includes the page navigation right.

Type: Global

Exception Report – View All

Allows resource to view all Exception Report objects. This includes the page navigation right.

Type: Global

Lessons Learned – Create

Allows resource to create Lessons Learned objects. This includes the page navigation right.

Type: Global

Lessons Learned – Edit All

Allows resource to edit all Lessons Learned objects. This includes the page navigation right.

Type: Global

Lessons Learned – View All

Allows resource to view all Lessons Learned objects. This includes the page navigation right.

Type: Global

Checkpoint Report – Create

Allows resource to create Checkpoint Report objects. This includes the page navigation right.

Type: Global

Checkpoint Report – Edit All

Allows resource to edit all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Checkpoint Report – View All

Allows resource to view all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Highlight Report – Create

Allows resource to create Highlight Report objects. This includes the page navigation right.

Type: Global

Highlight Report – Edit All

Allows resource to edit all Highlight Report objects. This includes the page navigation right.

Type: Global

Highlight Report – View All

Allows resource to view all Highlight Report objects. This includes the page navigation right.

Type: Global

Stage Plan – Create

Allows resource to create Stage Plan objects. This includes the page navigation right.

Type: Global

Stage Plan – Edit All

Allows resource to edit all Stage Plan objects. This includes the page navigation right.

Type: Global

Stage Plan – View All

Allows resource to view all Stage Plan objects. This includes the page navigation right.

Type: Global

End Stage Report – Create

Allows resource to create End Stage Report objects. This includes the page navigation right.

Type: Global

End Stage Report – Edit All

Allows resource to edit all End Stage Report objects. This includes the page navigation right.

Type: Global

End Stage Report – View All

Allows resource to view all End Stage Report objects. This includes the page navigation right.

Type: Global

Project - Subpage Checkpoint Report – Edit All

Allows resource to edit all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage Checkpoint Report – View All

Allows resource to navigate to all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage End Stage Report – Edit All

Allows resource to edit all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage End Stage Report – View All

Allows resource to navigate to all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage Exception Report – Edit All

Allows resource to edit all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Exception Report – View All

Allows resource to navigate to all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Highlight Report – Edit All

Allows resource to edit all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Highlight Report – View All

Allows resource to navigate to all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Lessons Learned – Edit All

Allows resource to edit all project objects using secured subpage Lessons Learned.

Type: Global

Project - Subpage Lessons Learned – View All

Allows resource to navigate to all project objects using secured subpage Lessons Learned

Type: Global

Project - Subpage PRINCE2™ – Edit All

Allows resource to edit all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage PRINCE2™ View All

Allows resource to navigate to all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage Product Description - Edit All

Allows resource to edit all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Product Description - View All

Allows resource to navigate to all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Project Initiation Document - Edit All

Allows resource to edit all project objects using secured subpage Project Initiation Document.

Type: Global

Project - Subpage Project Initiation Document - View All

Allows resource to navigate to all project objects using secured subpage Project Initiation Document.

Type: Global

Project - Subpage Stage Plan - Edit All

Allows resource to edit all project objects using secured subpage Stage Plan.

Type: Global

Project - Subpage Stage Plan - View All

Allows resource to navigate to all project objects using secured subpage Stage Plan.

Type: Global

CA Clarity PPM Access Rights

The following CA Clarity PPM access rights are included with this access group:

Page - View

Allows viewing of a general page in the application, for instance pages (such as Portfolio pages) this right is not used

Type: Instance

Portlet - View

Allows user to view a portlet in the application.

Type: Instance

Application – Create

Allows user to create Applications. Includes the Application - Navigate right.

Type: Global

Application - Navigate

Allows user to navigate to Application pages. User will need additional rights to view individual Applications.

Type: Global

Asset - Create

Allows user to create Assets. Includes the Asset - Navigate right.

Type: Global

Asset - Navigate

Allows user to navigate to Asset pages. User will need additional rights to view individual Assets.

Type: Global

Company - Create

Allows a resource to view and edit all companies and to create new companies. Resources with this access right cannot view documents unless specific access to the folders or documents is also granted.

Type: Global

Company - Document Manager - Administrate - All

Allows access all documents and forms attached to companies (if other access rights that provide view capability for companies, such as Company - View - All, are also granted). Resources with this access right can do the following:

Type: Global

Knowledge Store - Access

Allows a resource to create, edit, and view knowledge store documents for which the resource has been given permission.

Type: Global

Knowledge Store - Administrate

Allows a resource to administer knowledge store folders and documents for which the resource has been given permission.

Type: Global

Other Work – Create

Allows resource to create Other Work.

Type: Global

Other Work – Navigate

Allows resource access to the Other Work management pages.

Type: Global

Product – Create

Allows user to create Products. Includes the Product - Navigate right.

Type: Global

Product – Navigate

Allows user to navigate to Product pages. User will need additional rights to view individual Products.

Type: Global

Project - Create

Allows user to create a new project or program specifying general project properties. A user granted this right will automatically become the collaboration manager for the project and will be able to create action items, discussion. This access right includes the Project - Create from Template access right.

Type: Global

Project - Enable Financial

Allows the user to enable financially projects. The user must also be granted the Project - View access right, the Project - View Management access right, or the Project - Manager access right. If the user is a participant or collaboration manager of a project, the user also can view the project's financial properties.

Type: Global

Reports - Access

Allows you to access the reports pages if you have the Reports - Run - All access right or instance-level access rights such as Report - Run, Report - View Output or Report - Edit Properties.

Type: Global

Reports - Run - All

Allows you to run any report. Allows scheduling of any report, editing of the report properties for any report and viewing the output of any report. You must also have the Reports - Access access right.

Type: Global

Reports - View Output - All

Allows you to view the output of any report. This right is dependent on the Reports - Access access right being granted.

Type: Global

Resource - Create

Allows you to create a new resource or role and edit the resource's properties. With this right, you can create labor and non-labor resources. This right is dependent on the Resource - Navigate right.

Type: Global

Resource - Navigate

Allows you to access the Resource List, Resource Finder, Resource Requisitions, and Resource Planning pages.

Type: Global

Timesheets - Navigate

Allows you to navigate to the Timesheets list page. This page displays all of the timesheets to which you have access rights to view, edit, or approve.

Type: Global

More information:

Access Groups

PRINCE2 Project Support Staff Access Rights

PRINCE2 Access Rights

The following PRINCE2 access rights are included with this group:

Product Description – View All

Allows resource to view all Product Description objects. This includes the page navigation right.

Type: Global

Project Initiation Document – View All

Allows resource to view all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Exception Report – View All

Allows resource to view all Exception Report objects. This includes the page navigation right.

Type: Global

Lessons Learned – View All

Allows resource to view all Lessons Learned objects. This includes the page navigation right.

Type: Global

Checkpoint Report – View All

Allows resource to view all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Highlight Report – View All

Allows resource to view all Highlight Report objects. This includes the page navigation right.

Type: Global

Stage Plan – View All

Allows resource to view all Stage Plan objects. This includes the page navigation right.

Type: Global

End Stage Report – View All

Allows resource to view all End Stage Report objects. This includes the page navigation right.

Type: Global

Project - Subpage Checkpoint Report - View All

Allows resource to navigate to all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage End Stage Report - View All

Allows resource to navigate to all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage Exception Report - View All

Allows resource to navigate to all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Highlight Report - View All

Allows resource to navigate to all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Lessons Learned - View All

Allows resource to navigate to all project objects using secured subpage Lessons Learned.

Type: Global

Project - Subpage PRINCE2™ - View All

Allows resource to navigate to all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage Product Description - View All

Allows resource to navigate to all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Project Initiation Document - View All

Allows resource to navigate to all project objects using secured subpage Project Initiation Document

Type: Global

Project - Subpage Stage Plan - View All

Allows resource to navigate to all project objects using secured subpage Stage Plan.

Type: Global

CA Clarity PPM Access Rights

The following CA Clarity PPM access rights are included with this access group.

Page - View

Allows viewing of a general page in the application, for instance pages (such as Portfolio pages) this right is not used

Type: Instance

Portlet - View

Allows user to view a portlet in the application.

Type: Instance

Resource - View - All

Allows user to view all resources and their information except the financial properties of the resource. This right is dependent on the Resource - Navigate access right being granted.

Type: Global

Timesheets - Navigate

Allows you to navigate to the Timesheets list page. This page displays all of the timesheets to which you have access rights to view, edit, or approve.

Type: Global

PRINCE2 Executive/Senior User Access Rights

PRINCE2 Access Rights

The following PRINCE2 access rights are included with this group:

Product Description – Edit All

Allows resource to edit all Product Description objects. This includes the page navigation right.

Type: Global

Product Description – View All

Allows resource to view all Product Description objects. This includes the page navigation right.

Type: Global

Project Initiation Document – Edit All

Allows resource to edit all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Project Initiation Document – View All

Allows resource to view all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Exception Report – Edit All

Allows resource to edit all Exception Report objects. This includes the page navigation right.

Type: Global

Exception Report – View All

Allows resource to view all Exception Report objects. This includes the page navigation right.

Type: Global

Lessons Learned – Edit All

Allows resource to edit all Lessons Learned objects. This includes the page navigation right.

Type: Global

Lessons Learned – View All

Allows resource to view all Lessons Learned objects. This includes the page navigation right.

Type: Global

Checkpoint Report – Edit All

Allows resource to edit all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Checkpoint Report – View All

Allows resource to view all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Highlight Report – Edit All

Allows resource to edit all Highlight Report objects. This includes the page navigation right.

Type: Global

Highlight Report – View All

Allows resource to view all Highlight Report objects. This includes the page navigation right.

Type: Global

Stage Plan – Edit All

Allows resource to edit all Stage Plan objects. This includes the page navigation right.

Type: Global

Stage Plan – View All

Allows resource to view all Stage Plan objects. This includes the page navigation right.

Type: Global

End Stage Report – Edit All

Allows resource to edit all End Stage Report objects. This includes the page navigation right.

Type: Global

End Stage Report – View All

Allows resource to view all End Stage Report objects. This includes the page navigation right.

Type: Global

Project - Subpage Checkpoint Report - Edit All

Allows resource to edit all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage Checkpoint Report - View All

Allows resource to navigate to all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage End Stage Report - Edit All

Allows resource to edit all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage End Stage Report - View All

Allows resource to navigate to all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage Exception Report - Edit All

Allows resource to edit all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Exception Report - View All

Allows resource to navigate to all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Highlight Report - Edit All

Allows resource to edit all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Highlight Report - View All

Allows resource to navigate to all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Lessons Learned - Edit All

Allows resource to edit all project objects using secured subpage Lessons Learned.

Type: Global

Project - Subpage Lessons Learned - View All

Allows resource to navigate to all project objects using secured subpage Lessons Learned.

Type: Global

Project - Subpage PRINCE2™ - Edit All

Allows resource to edit all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage PRINCE2™ - View All

Allows resource to navigate to all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage Product Description - Edit All

Allows resource to edit all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Product Description - View All

Allows resource to navigate to all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Project Initiation Document - Edit All

Allows resource to edit all project objects using secured subpage Project Initiation Document.

Type: Global

Project - Subpage Project Initiation Document - View All

Allows resource to navigate to all project objects using secured subpage Project Initiation Document.

Type: Global

Project - Subpage Stage Plan - Edit All

Allows resource to edit all project objects using secured subpage Stage Plan.

Type: Global

Project - Subpage Stage Plan - View All

Allows resource to navigate to all project objects using secured subpage Stage Plan.

Type: Global

CA Clarity PPM Access Rights

The following CA Clarity PPM access rights are included with this access group:

Page - View

Allows viewing of a general page in the application, for instance pages (such as Portfolio pages) this right is not used

Type: Instance

Portlet - View

Allows user to view a portlet in the application.

Type: Instance

Resource - View - All

Allows user to view all resources and their information except the financial properties of the resource. This right is dependent on the Resource - Navigate access right being granted.

Type: Global

PRINCE2 Senior Supplier Group Access Rights

The PRINCE2 Senior Supplier Group members play a more senior supervisory or senior resource role in the project. Each member enters time and updates tasks. This type of resource has view access rights to some portlets and the right to conduct peer review of the various PRINCE2 controls.

PRINCE2 Access Rights

The following PRINCE2 access rights are included with this group:

Product Description – Edit All

Allows resource to edit all Product Description objects. This includes the page navigation right.

Type: Global

Product Description – View All

Allows resource to view all Product Description objects. This includes the page navigation right.

Type: Global

Project Initiation Document – Edit All

Allows resource to edit all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Project Initiation Document – View All

Allows resource to view all Project Initiation Document objects. This includes the page navigation right.

Type: Global

Exception Report – Edit All

Allows resource to edit all Exception Report objects. This includes the page navigation right.

Type: Global

Exception Report – View All

Allows resource to view all Exception Report objects. This includes the page navigation right.

Type: Global

Lessons Learned – Edit All

Allows resource to edit all Lessons Learned objects. This includes the page navigation right.

Type: Global

Lessons Learned – View All

Allows resource to view all Lessons Learned objects. This includes the page navigation right.

Type: Global

Checkpoint Report – Edit All

Allows resource to edit all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Checkpoint Report – View All

Allows resource to view all Checkpoint Report objects. This includes the page navigation right.

Type: Global

Highlight Report – Edit All

Allows resource to edit all Highlight Report objects. This includes the page navigation right.

Type: Global

Highlight Report – View All

Allows resource to view all Highlight Report objects. This includes the page navigation right.

Type: Global

Stage Plan – Edit All

Allows resource to edit all Stage Plan objects. This includes the page navigation right.

Type: Global

Stage Plan – View All

Allows resource to view all Stage Plan objects. This includes the page navigation right.

Type: Global

End Stage Report – Edit All

Allows resource to edit all End Stage Report objects. This includes the page navigation right.

Type: Global

End Stage Report – View All

Allows resource to view all End Stage Report objects. This includes the page navigation right.

Type: Global

Project - Subpage Checkpoint Report - View All

Allows resource to navigate to all project objects using secured subpage Checkpoint Report.

Type: Global

Project - Subpage End Stage Report - View All

Allows resource to navigate to all project objects using secured subpage End Stage Report.

Type: Global

Project - Subpage Exception Report - View All

Allows resource to navigate to all project objects using secured subpage Exception Report.

Type: Global

Project - Subpage Highlight Report - View All

Allows resource to navigate to all project objects using secured subpage Highlight Report.

Type: Global

Project - Subpage Lessons Learned - View All

Allows resource to navigate to all project objects using secured subpage Lessons Learned.

Type: Global

Project - Subpage PRINCE2™ - View All

Allows resource to navigate to all project objects using secured subpage PRINCE2™.

Type: Global

Project - Subpage Product Description - View All

Allows resource to navigate to all project objects using secured subpage Product Description.

Type: Global

Project - Subpage Project Initiation Document - View All

Allows resource to navigate to all project objects using secured subpage Project Initiation Document.

Type: Global

Project - Subpage Stage Plan - View All

Allows resource to navigate to all project objects using secured subpage Stage Plan.

Type: Global

CA Clarity PPM Access Rights

The following CA Clarity PPM access rights are included with this access groups:

Page - View

Allows viewing of a general page in the application, for instance pages (such as Portfolio pages) this right is not used

Type: Instance

Portlet - View

Allows user to view a portlet in the application.

Type: Instance

Application – Create

Allows user to create Applications. Includes the Application - Navigate right.

Type: Global

Application - Navigate

Allows user to navigate to Application pages. User will need additional rights to view individual Applications.

Type: Global

Asset - Create

Allows user to create Assets. Includes the Asset - Navigate right.

Type: Global

Asset - Navigate

Allows user to navigate to Asset pages. User will need additional rights to view individual Assets.

Type: Global

Company - Create

Allows a resource to view and edit all companies and to create new companies. Resources with this access right cannot view documents unless specific access to the folders or documents is also granted.

Type: Global

Company - Document Manager - Administrate - All

Allows access all documents and forms attached to companies (if other access rights that provide view capability for companies, such as Company - View - All, are also granted). Resources with this access right can do the following:

Type: Global

Knowledge Store - Access

Allows a resource to create, edit, and view knowledge store documents for which the resource has been given permission.

Type: Global

Knowledge Store - Administrate

Allows a resource to administer knowledge store folders and documents for which the resource has been given permission.

Type: Global

Other Work – Create

Allows resource to create Other Work.

Type: Global

Other Work – Navigate

Allows resource access to the Other Work management pages.

Type: Global

Product – Create

Allows user to create Products. Includes the Product - Navigate right.

Type: Global

Product – Navigate

Allows user to navigate to Product pages. User will need additional rights to view individual Products.

Type: Global

Reports - Access

Allows you to access the reports pages if you have the Reports - Run - All access right or instance-level access rights such as Report - Run, Report - View Output or Report - Edit Properties.

Type: Global

Reports - Run - All

Allows you to run any report. Allows scheduling of any report, editing of the report properties for any report and viewing the output of any report. You must also have the Reports - Access access right.

Type: Global

Reports - View Output - All

Allows you to view the output of any report. This right is dependent on the Reports - Access access right being granted.

Type: Global

Resource - Create

Allows you to create a new resource or role and edit the resource's properties. With this right, you can create labor and non-labor resources. This right is dependent on the Resource - Navigate right.

Type: Global

Resource - Navigate

Allows you to access the Resource List, Resource Finder, Resource Requisitions, and Resource Planning pages.

Type: Global

Timesheets – Navigate

Allows user to access the timesheets list page. The user will only be able to see timesheets the user has edit or approve timesheets rights over.

Type: Global

PRINCE2 Administrator Access Rights

This special group allows the user full access to the PRINCE2 sub-page under project properties in addition to all other global rights on the PRINCE2 Project Manager.