Enhancement request: Control the user participation on completion, preparation and approving in RMF

Summary

The customer raise this request proactively, no issue related.

Enhancement Request

Description: Have a built-in control in the system that prevents the same user to complete, prepare, and approve steps

Process changed: Steps life-cycle

Workaround

There's no workaround for this, is not an issue but an AddOn

Applies To

No ETA specified yet

Status

Enhancement Approved

Enhancement Tracking

ID: ROSO-11471