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tjrobinson82's avatar
tjrobinson82
Copper Contributor
Feb 05, 2024
Solved

Access Packages with multi-stage approvals - can you prevent the same person approving all stages?

We have some access packages with 2 approval stages, each one from a different group, e.g. "Owners" and "Department Heads". If someone is a member of both groups they seem to be able to approve both stages.

 

Is there any way to prevent this (without changing group membership)?

Have access packages always worked like this or is it a recent change?

 

Thanks,

 

Tom

  • I believe that is by design, the underlying assumption is you would use groups with distinct members from each other. That's a good feature request for consideration, "require distinct 2nd stage approver."

1 Reply

  • Joe Stocker's avatar
    Joe Stocker
    Bronze Contributor
    I believe that is by design, the underlying assumption is you would use groups with distinct members from each other. That's a good feature request for consideration, "require distinct 2nd stage approver."

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