In one of our workflows, the very first status is "Approval Required" status when the issue is created. The approving workflow action step is restricted to a certain project role AND the Separation of Duties that the user must not have transitioned to "Approval Required". But it doesn't work, and the reporter is able to Approve his own request. A big SAS70 no-no.
If this is the second step in the workflow action e.g. the issue goes to Open, and then the reporter transitions it to "Approval Required" THEN the reporter can no longer approve the issue.
Why isn't it working on Create? Can anyone suggest a workaround?
Badges are a great way to show off community activity, whether you’re a newbie or a Champion.Learn more
This September 6-7, hundreds of Atlassian App developers will flock to Barcelona Spain to build skills, discover product roadmaps, meet face-to-face with the Atlassian team, and learn how to extend t...
Connect with like-minded Atlassian users at free events near you!Find a group
Connect with like-minded Atlassian users at free events near you!
Unfortunately there are no AUG chapters near you at the moment.Start an AUG