Change Request: Everyone can change the ChangeApprover?
Hello,
we want to create some CR Templates. Also the Change Roles should be pre-defined for each Template. So far, so fine. But when a "CR-Technician" opens the template he is able to change the Roles (ChangeApprover, LineManager, Implementer, Reviewer).
This option gives the technician the possibility to change the approver to himself and then he could approve his own change..
In the Field & Form Rules I can disable almost all fields but not the Roles Fields...
Is this correct? Or a bug? Or a feature?
Thanks in advance.
Florian
we want to create some CR Templates. Also the Change Roles should be pre-defined for each Template. So far, so fine. But when a "CR-Technician" opens the template he is able to change the Roles (ChangeApprover, LineManager, Implementer, Reviewer).
This option gives the technician the possibility to change the approver to himself and then he could approve his own change..
In the Field & Form Rules I can disable almost all fields but not the Roles Fields...
Is this correct? Or a bug? Or a feature?
Thanks in advance.
Florian