NOTE: This application role is available if the Identity Management Base Module is installed.
The following application roles are available for the IT Shop administration:
Application role | Description |
---|---|
Administrators |
Administrators must be assigned to the Request & Fulfillment | IT Shop | Administrators application role. Users with this application role:
|
Product owners |
Product owners must be assigned to the Request & Fulfillment | IT Shop | Product owners application role or a child application role. Users with this application role:
|
Attestors |
Attestors must be assigned to the Request & Fulfillment | IT Shop | Attestors application role. Users with this application role:
NOTE: This application role is available if the Attestation Module is installed. |
Chief approval team |
Chief approvers must be assigned to the Request & Fulfillment | IT Shop | Chief approval team application role. Users with this application role:
|
NOTE: The approvers responsible are determined through approval procedures. Other application roles may be applied here. Application roles for approvers are defined in different modules and are available there.