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| Stato | Attori | Permessi | Transizioni | Tab |
|---|---|---|---|---|
| Bozza (draft) | Helpdesk (helpdesk) | c r w d | all | |
| Divisione Ricerca (researchDivision) | c r w d | inquiry,suspended | ||
| Referente amministrativo (administrativeOwner) | r w d | inquiry,suspended | ||
| Organi dipartimentali (headOfDepartment) | c r w d | inquiry | ||
| Istruttoria (inquiry) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w d | fiscalCheck,suspended | ||
| Referente amministrativo (administrativeOwner) | r w d | fiscalCheck,suspended | ||
| Organi dipartimentali (headOfDepartment) | r w d | fiscalCheck,suspended | ||
| Controllo Fiscale (fiscalCheck) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r | none | ||
| Referente amministrativo (administrativeOwner) | r | none | ||
| Contabilita' (accountancy) | r w | revisionAfterFiscalCheck,approval,suspended |
| |
| Organi dipartimentali (headOfDepartment) | r | none | ||
| Revisione per Controllo Fiscale (revisionAfterFiscalCheck) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | fiscalCheck,suspended | ||
| Referente amministrativo (administrativeOwner) | r w | fiscalCheck,suspended | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | fiscalCheck,suspended | ||
| In Approvazione (approval) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | approvedAwaitingCountersignedContract,suspended | ||
| Referente amministrativo (administrativeOwner) | r w | approvedAwaitingCountersignedContract,suspended | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | approvedAwaitingCountersignedContract,suspended | ||
| Approvato in attesa di Originale Controfirmato (approvedAwaitingCountersignedContract) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | signed,suspended | ||
| Referente amministrativo (administrativeOwner) | r w | signed,suspended | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | signed,suspended | ||
| Stipulato (signed) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | closed,suspended |
| |
| Referente amministrativo (administrativeOwner) | r w | closed,suspended | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | closed,suspended |
| |
| Responsabile/Proprietario (owner) | r w | none | ||
| Concluso (closed) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | signed |
| |
| Referente amministrativo ( Referente amministrativo (administrativeOwner) | r w | signed | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | signed |
| |
| Responsabile/Proprietario (owner) | r w | none | ||
| Sospeso (suspended) | Helpdesk (helpdesk) | r w d | all | |
| Divisione Ricerca (researchDivision) | r w | __PREVIOUS_STATE__ | ||
| Referente amministrativo (administrativeOwner) | r w | __PREVIOUS_STATE__ | ||
| Contabilita' (accountancy) | r | none | ||
| Organi dipartimentali (headOfDepartment) | r w | __PREVIOUS_STATE__ | ||
| Responsabile/Proprietario (owner) | r w | none |
Validazioni
Nella seguente sezione viene riportato il dettaglio delle validazioni per tutte le coppie (attore, stato) del flusso.
Le validazioni sono distinte nei seguenti macrotipi e sono riferite, se non specificato altrimenti, all'oggetto radice.
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