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Business Owner for a Review

Question asked by Dileepkumar Gurram on Jun 28, 2016
Latest reply on Jun 28, 2016 by Venkata Ramana Reddy Kanaparthy

I want to make sure that only the Business Owners of a particular application signs-off on a review. For example, If I'm the business owner for an application and a review is created for my application, after the supervisors (Reviewers) perform actions on the entitlements and submit their decisions, I should be able to provide sign-off and the review should be moved to Completed status.

 

However, the present review definitions are configured in such a way that, Supervisors of the users (Reviewers ) submit their actions and signs-off. Once all the supervisors finishes with Sign-off, Aveksa Admin would go and signs-off and then the review is getting completed. Review definition is configured as below:

Owner: AveksaAdmin (Is it because the review definition created by AveksaAdmin?)

Reviewers: Supervisors review their subordinates (This is fine)

Monitors: Selected Users over the entire review (A user is selected)

 

Monitors and Business Owners are the same?

 

Thanks in advance,

DG

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