A Appendix
08/2008
© Siemens AG 2008 All Rights Reserved
A-242
ePS Network Services, Function Manual (FH) - Release 08/2008
A.2 Functions of the various roles (privilege matrix)
Admin
IB
SE
MO
Administrator
Commissioning engineers
Service engineer
Machine operator
Own machines (PC)
Own machines (HMI)
Assigning the rights to the
individual roles
Admin
IB SE MO
Admin
IB SE MO
Management
Machines
Create new machine
X
Create new machine as copy of an
existing machine
X
X
Delete machine
X
Connecting machine
X
X
X
Disconnecting machine
X
X
X
Change machine master data
X
X
X
View machine master data
X
X
X
Activate/deactivate machine
X
Release machine/define rights for
release
X X
Reject release of external machine
X
X
View rights assigned for external
machine
X X
Users
Create new user
X
Master data/change password of any
user
X
Delete user
X
Activate/deactivate user
X
Enable locked out user
X
X
Change password for own account
X
X
X
X
X
X
X
View/accept/reject data protection
guidelines
X X
X
X
Address book
Create new address
X
X
Change address
X
X
Copy address
X
X
Delete address
X
X
View address
X
X
Organizational data
View/change organizational data
X
Workflow services
Maintenance schedules/jobs
Create new maintenance schedule
X
X
View maintenance schedule
X
X
Edit/schedule maintenance schedule/
Append documents/Delete
documents/Process responsible
organization
X
X
Delete maintenance schedule
X
X
Copy maintenance schedule
X
X
Edit maintenance job scheduling/
Edit responsible organization/
Edit info display
X
X