ALERT: Some images may not load properly within the Knowledge Base Article. If you see a broken image, please right-click and select 'Open image in a new tab'. We apologize for this inconvenience.

Where can I find detail information on new v18 Approver Disqualification Option?

book

Article ID: 36100

calendar_today

Updated On:

Products

Endevor Software Change Manager (SCM) Endevor Software Change Manager - Natural Integration (SCM) Endevor Software Change Manager - ECLIPSE Plugin (SCM) Endevor Software Change Manager - Enterprise Workbench (SCM)

Issue/Introduction

Question:

Where can I find detail information on new v18 Approver Disqualification Option?

Answer:

The basic information on the Approver Disqualification feature is as follows:

The Approver Disqualification option enhances the audit integrity of Packages by preventing Package approvers from approving their own work.

  • Approvers cannot approve a Package that they Create, Update, or Cast.
  • Approvers cannot approve a Package that contains any Element they updated, including changes to any level of the Element at the specified source location. Element updating actions are: Add, Alter, Update, Edit, Generate, Move, Restore, and Transfer.
  • Element actions that do not require Package Approval are not affected by the option. These actions are Print, List, and any actions that are specified on the PKG_ACTIONS_NO_APPRVR parameter in the Optional Features table. The following actions can be specified: Archive, Delete, Alter, Signin, and Transfer.

 

Additional Information:

For addition detail on the Approver Disqualification option click here.

 

Environment

Release:
Component: ENDBAS
Powered by Wolken Software