BPF Authorization

Depending on the role of the user in a process, different actions can be executed. The role is recognized automatically. A basic distinction is made between the following five roles.

A normal user is basically completely uninvolved in a process as long as no activities are assigned to him and he thereby becomes an agent. The only exception is starting processes, which is possible for every user.
Part-Process and process responsible persons possess basically the same rights, however the rights of the Part-Process responsible person are limited to the appropriate Part-Process.
As soon as a function is requested, the role of the user is automatically determined. It is quite conceivable that a user can take on several roles in a process. Since changes to the process are logged in the background, the "weakest" role required for this is always determined automatically. Example: If someone changes the appointments with the role of the person responsible and the administrator, the role of the person responsible is sufficient for this and this is logged accordingly for the data change.
The following table provides information about the authorizations of the individual roles.

Function

Agent

Responsible

Administrator

Function

Agent

Responsible

Administrator

Start process

Reserve activity





Set activity back

Perform task

() 1



Complete task

() 1

Complete activity

Change description

Only on process start2

() 2

() 2

Change priority

Only via task

Change dates

Only via task

Control route (select gate))

Only via task

() 2

Activate/deactivate parallel sections

Only via task

() 2

Change threshold

Only via task

() 2

Activate/deactivate activities

Only via task

() 2

Maintain agents

Only via task

Multiply activities

Only via task

() 2

() 3

Change object list / change object list data

Only via task

1Persons responsible can only edit tasks if they are configured accordingly.

2Changes are only possible if a change is explicitly provided for in the process configuration.

3Multiplication is only possible if multiplication is always active on the activity.

Special functions for Administrators

Administrators have additional exclusive permissions for the following actions:

  • Cancel Process Early

  • Solve and ignore problems

  • Restart process in case of error

  • Completion of non-executed tasks

  • Completion of activities with open tasks

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