Roles of Test Management
Click a role to display the description of its privileges.
Role | Object- specific | Environment- specific | Cross- environment |
|---|---|---|---|
X* | X | X | |
X | X | ||
X | X | X | |
X | |||
X |
*Modeling conventions: Object-specific auditor roles of Test management are connected to hierarchy elements instead of to the respective Control test definition object. The hierarchy elements are the scope for the investigations of controls and control tests. The modeling of the object-specific test auditor role to a hierarchy object corresponds (depending on the hierarchy type) to the modeling in Sign-off Management.
For procedures and background information, refer to Test Management or to the modeling conventions.