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Disable approving policies for users uploading them

We had a minor non conformity during the audit, because the users who uploaded the policies were at the same time the approvers. It would be great to have this option disabled from platform perspective.

Status: Complete3 comments

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Comments3

  • Ghada Shebl changed status to Complete
    Team•

    Feb 11

    A warning is now shown if a user tries to approve a policy they uploaded themselves, helping teams avoid potential audit issues.

  • Ghada Shebl changed status to In Progress
    Team•

    Jan 19

  • Ghada Shebl changed status to Planned
    Team•

    Jan 6