Hi everyone,
We have a important problem based on the coverage file. We defined 10 reviewer with sign-off permission via coverage file.
user_id='XXX'|user|1=1|app-role|CAS4='261970'|review
user_id='XXX'|user|1=1|app-role|CAS4='261970'|signoff
user_id='YYY'|user|1=1|app-role|CAS4='261961'|review
user_id='YYY'|user|1=1|app-role|CAS4='261961'|signoff
After completed the relevant run review, some reviewer are seen as a "Reviewer who can sign-off" and some of them are seen "Reviewer who cannot sign-off".
In order to better understanding, we put some screenshots regarding the our user access review definition. Buy the way, Our user access definition is multi step. We are not sure it is important or not.
We are waiting your suggest and comment.
Regards,
In your example you have 2 lines in the coverage file for the same user and content. The system takes the first match
user_id='XXX'|user|1=1|app-role|CAS4='261970'|review
user_id='XXX'|user|1=1|app-role|CAS4='261970'|signoff
So in this case it uses review.
Not sure from the screenshot this is the case or if each line is different
Edwin