We have a requirement for Auditors to view specific application request approvals.
Is there a specific G&L Role for this business need or select Aveksa application entitlements?
Best practice recommendations.
Thank you
Shlomo
We have a requirement for Auditors to view specific application request approvals.
Is there a specific G&L Role for this business need or select Aveksa application entitlements?
Best practice recommendations.
Thank you
Shlomo
As far as I know, there no granularity to limit the access only for change requests which were generated for a specific application.
Possible approaches:
In second thought, take a look at - Creating custom aveksa entitlements
In the help section, search for "SecurityContext"
https://servername/aveksa/help/Launch_Help.htm#Administrators/Adding_or_Updating_Custo1.htm
https://servername/aveksa/help/Content/Administrators/Security_Contexts.htm
In second thought, take a look at - Creating custom aveksa entitlements
In the help section, search for "SecurityContext"
https://servername/aveksa/help/Launch_Help.htm#Administrators/Adding_or_Updating_Custo1.htm
https://servername/aveksa/help/Content/Administrators/Security_Contexts.htm