User based Access Certification
Summary
Hi,
Is there a way to perform certification at a user level instead of a purely role based approach?Currently there are few challenges,
- During scoping/finalization, we only see role level information and not the users holding those roles except for the user count. This makes it difficult to:
Exclude certifiers from their own certification scope and Assign an alternate certifier (eg: manager/CFO) for those users.
- Also another challenge is If a single holds multiple roles, only the role selected for the campaign is certified
- Example:
If User A has both AP Accounts Manager and GL Manager roles
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