I'm in the portal I did the scan and I want to configure the reviewer but for some reason I can't find the good access group to do it.
How can I set it up?
I could find that in PII Audit Using CA TDM Portal - CA Test Data Manager - 4.6 - CA Technologies Documentation there is a line that is saying : « A Management user and an external auditor request Audit Report from the TDE. An Internal Auditor logs in to CA TDM Portal to access the final signed off report. »
There is no access parameters shown.
To assign an approver to a group you need to give the group access to this permission.
There are a few rules about approvers:
1 If a user submits a report they can not approve that report, this prevents the same user from running / analyzing a PII scan and then approving it without someone else reviewing.
2 The default user administrator can not be an approver.
Hope this helps
For some reason the tool let me do a submit for sign-off even if I had no user to do the sign-off.
But not I get an error message that there is no user to sign-off. This is good.
I re-did the script and then I could do the sign-off.