Segregation of duties is to ensure that specific objects are subject to dual control. For this, you must configure a pair of roles users must not have simultaneously if they want to edit these objects. For example, a test case must not be processed by a user who has the Tester and the Reviewer role for this test case.
Location |
XML file in the xml folder |
Procedure |
|
Remark |
To revoke dual control, remove the <segregationsOfDuties> element. |
Documents |
segregationsOfDuties.xsd, segregationsOfDuties.xml |
Example |
<segregationOfDuties objectType="testcase"> <segregationsOfDuties.role id="tester"/> <segregationsOfDuties.role id="testreviewer"/> </segregationOfDuties> |