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Status Not under consideration
Categories Permission/Roles
Created by Guest
Created on Jan 17, 2019

Provide a way for sponsor standard users to roll out an activity

We need to have our sponsor standard users to be able to roll out activities, while still being able to control their participation in a rolled out activity based upon the custom role they have been assigned to.

Perhaps there could be a way, similar to being able to share a finalized activity with partners, for specific activities to be set so that they can be rolled out by sponsor standard users who are in a specific role.

What is your industry? Banking
How will this idea be used?

This will be used to be able to control segregation of duties to comply with company policies.  The LOB Admin has the ability to roll out activities but also can intervene in any activity steps they choose.  This gives them more access than desired.

  • Guest
    Reply
    |
    Apr 9, 2021

    At this point, we do not anticipate being able to address this in the medium term. However, we will periodically review to see if it can be accomodated at a later date.