What is a one sentence summary of your feature request?
Auditors are looking for assurance that the creator of a Non-Compliant change cannot resolve it themselves
Please describe your idea in detail. What is your problem, why do you feel this idea is the best solution, etc.
We’d like an option to either alert us if a user resolves the non-compliant change they created, or even block it.
How do you currently solve the challenges you have by not having this feature?
Manual checks and compensating controls.