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SAP Knowledge Base Article - PublicSymptom
Users without access rights to a process in SPG are able to edit and delete cases from it.
Resolution
The process was only given restrictions after the case was created and as process access permissions are not retroactive, even though they have been added, they do not apply to existing cases.
Keywords
process, governance, case, access, right, permission, edit, delete, workflow , KBA , BPI-SIG-PG-AM , Access Management for SAP Signavio Process Governance , Problem
Product
SAP Signavio Process Governance 3.0
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