Approval procedure OA
Use the approval procedure OA to determine whether product owners can be attestors. The following objects can be attested with this procedure:
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Service items
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System entitlements
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System entitlement assignments to user accounts or system entitlements
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System role assignments to identities
Prerequisites:
- A service item must be assigned to the system entitlements and system roles.
- There must be an application role for product owners assigned to the service item.
All identities assigned to the assigned application role are determined as attestors.
Approval procedure OW
To attest Microsoft Teams teams or memberships in Microsoft Teams teams, use the OW approval procedure. The approval procedure finds the product owners of the Office 365 groups associated with the teams to be attested.
Prerequisites:
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A service item must be assigned to the Office 365 group that is linked to a team.
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There must be an application role for product owners assigned to the service item.
All identities assigned to the assigned application role are determined as attestors.