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You cannot Sign-Off this report as you are not a reviewer

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  • 1.  You cannot Sign-Off this report as you are not a reviewer

    Posted 08-20-2018 01:45 PM
      |   view attached

    Hello,

     

    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?

     

    Thanks



  • 2.  Re: You cannot Sign-Off this report as you are not a reviewer

    Posted 08-20-2018 02:02 PM

    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.



  • 3.  Re: You cannot Sign-Off this report as you are not a reviewer
    Best Answer

    Posted 08-21-2018 04:02 AM

    Hi,

     

        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

     

    Regards

    Keith



  • 4.  Re: You cannot Sign-Off this report as you are not a reviewer

    Posted 08-21-2018 09:10 AM

    Hello Keith,

     

    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.

     

    Thanks

     

    Francois