We have a important problem based on the coverage file. We defined 10 reviewer with sign-off permission via coverage file.
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.