What is a one sentence summary of your feature request?
CR created by UAR should be auto approved and completed if UAR owner = Policy Approver
Please describe your idea in detail. What is your problem, why do you feel this idea is the best solution, etc.
If the reviewer rejects role/permission during UAR and he/she is also the Policy approver, I don’t like the process where they need to also go in the CR, approve it for themself and get back to the UAR. Since they are the policy approvers, during UAR if they decide the remove permission it doesn’t make sense for them to approve it again.
My MVP solution would also include an extension of the UAR “Access Owner” - if the role is granted or revoked to any employee, then the policy should mandate them to approve (and not the default ITGC approvers). For example, if our MIS leader is the ITGC policy approver, I have a process called “Approval by Finance” where I have our DoF as the approver. I would like to associate all NetSuite roles to the finance team and for the DoF to review and approve (UAR and role additions and reductions).
How do you currently solve the challenges you have by not having this feature?
We will have to ask the DoF to approve their own CR if they choose to remove certain permissions to roles.