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Change Requests - Non-Reviewers Able to Approve CRs
We're setting up our environment for Change Requests and noticed an issue in the Cireson portal where a user who is in the SCSM user role "Change Initiators" but not in the "Change Managers" is able to approve a change request where they are not a reviewer. Looking at the same CR in the SCSM console, the options to review… -
Re: Change Requests - Non-Reviewers Able to Approve CRs
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Re: Change Requests - Non-Reviewers Able to Approve CRs
I think I see the issue here. I only had one AD group created for Change Initiators. I am creating a new AD group now will just contain users with reviewer permissions and assign that group in the various Review Activity Tasks settings in the admin portal. Previously I had nothing set there so I assume that meant that any…