Quantcast
Channel: PTC Community : Popular Discussions - Integrity
Viewing all articles
Browse latest Browse all 3432

Our auditors want to know if Implementer can restrict a developer from promoting their own work to production.

$
0
0

Our auditors are interested in separation of duties.  Both of the senior people in our shop can promote to production, but they would like to enforce a restriction that no developer could promote their own changes to production.  In other words, can we force Developer 1 to promote Developer 2's work, and vice versa?

 

We are currently on Implementer 10.2, but would upgrade if this is available in the current version.


Viewing all articles
Browse latest Browse all 3432

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>