Stake Holders
- TC
- CS
- TC Director
- Installation Team
| View | TC | CS | TC Director | Installation Team |
|---|---|---|---|---|
| Overview | All | All | All | All |
| Draft Entries | Respective | Respective | Team | N/A |
| Compatibility Check | Respective | Respective | N/A | Respective |
| Live Entries | Respective | Respective | Team | Respective |
| Obsolete Entries | Respective | Respective | Team | Respective |
| Items | TC | CS | TC Director |
|---|---|---|---|
| AX PBC Export from AX | A/R | R | I* |
| View | A/R | R | I* |
| Create | A/R | R | I* |
| Obsolete | A/R | R | I* |
| Bulk TC & CS update | C | C | A/R |
| Merge Customers | C | C | A/R |
RACI = Responsible, Accountable, Consulted, and Informed