Specify how suggested changes to a configuration are implemented. When reviewers make decisions that create or delete privileges, the managers of the linked entities can also approve these changes.
When new or deleted links result from an initial certification, the product initiates a change approval review before it modifies the configuration file.
The product initiates a change approval review immediately as each certifier submits their decisions.
Note: This is the default option.
Change approval reviews are held until all certifiers submit their decisions. The certification owner initiates the change approval review with a manual workflow control action. Approve actions are consolidated, and this simplifies the work of reviewers.
|
Copyright © 2014 CA.
All rights reserved.
|
|