Approver SOD Check (0063)

Approver SOD Check (0063) analysis can be used by customers that want to ensure that the same user cannot do two particular (configurable) control point approvals within ActiveControl.

The analyser should be switched on in the second approval point, ie where you want to ensure the approver cannot be the same person that did the approval of the same transport(s) in an earlier approval point. These two approval points can be any locations in the path, they do not need to be adjacent in the workflow.

Parameters:

CONTROL_POINT: This is the prior Inbox/Test Queue/Outbox that you want to check against
TARGET: This is the number of the prior Target that you want to check against.
MESSAGE: This is the custom message that you want to be presented to the Approver when they try to perform an approval when it was them that did the approval in the defined prior Target/Control Point.