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titleBuild Versions - 7.185.0.X and 7.187.0.14656

This minor release includes several enhancements to the business request process.

Enhancements

  • The IT Shop now alerts users submitting business requests whether those requests would cause an SoD violation with their current access assignments.

  • Users who submit business requests can now delete those requests when the items in the request are no longer needed and the request has yet to be approved.

  • Users assigning resources to persons can now run risk violation simulations to determine the risk level associated with potential access assignments to those people.

  • Users can configure global functions to aggregate related local functions in the system.

  • Users can configure global risks to aggregate related local risks in the system.

  • Role owners can now classify Management Roles as sensitive.

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