Is it possible to limit the permissions for the attributes. We would like to limit users to just be able to read but not change the Risk&Controls Attributes
This idea hasn't been implemented, and has been forwarded to our Product Managers as a Feature Request.
If you like this idea, please register your interest by creating a ticket in the Signavio Support portal, referencing this knowledge base article.
We'd also like your business case, so we can better understand the needs of our customers.
KBA , BPI-SIG-CA-SEC-UM-AM , Access Management for SAP Signavio , Product Enhancement