Approval audit
The approval process under SD6 do not have proper audit.
I noticed both 'Approver' and 'Technican' can approve the request, and there are no audit showing who approved it. I.E. Technican can submit request to the approver but the technican themselve can also approve the request, and the conversation of the log has no way to tell who actually approved it.
This definitely will not pass the auditor !!
I noticed both 'Approver' and 'Technican' can approve the request, and there are no audit showing who approved it. I.E. Technican can submit request to the approver but the technican themselve can also approve the request, and the conversation of the log has no way to tell who actually approved it.
This definitely will not pass the auditor !!