SAP Knowledge Base Article - Public

3160575 - Limit the permission to Risk&Control Attributes to read

Symptom

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


Resolution

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.


Keywords

KBA , BPI-SIG-CA-SEC-UM-AM , Access Management for SAP Signavio , Product Enhancement

Product

SAP Signavio Process Manager all versions ; Signavio Process Manager all versions