Restrict the modification of Approval plan in Request/Change base on role

Idea ID 2778408

Restrict the modification of Approval plan in Request/Change base on role

Hi,

In current SMAX system, helpdesk user are able to edit and overwrite approval plan to bypass approval or change the approver.  in the person-> role there should have option to edit and use task module but restrict the edit of approval task.

having the right to edit the approval task plan for normal helpdesk user post a audit and finance issues, as the helpdesk can bypass the approval or self approve a request by changing the approver to themselves. 

 

 

1 Comment
Micro Focus Frequent Contributor
Micro Focus Frequent Contributor
Status changed to: Waiting for Votes

Thank you for sharing your idea! It’s open for comments and kudos, and we’re looking forward to input from the community. Once there is enough community traction, it will be further reviewed by the product team.

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