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'Lock' Application Rights - separate rights for being able to use it and being able to override.

Martyn Houghton

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In order to enable users to have access to the 'Lock' action, they currently have to be given the application rights of 'Update Locked <Request Type>'. This right give them both the permission to lock request but also to override a lock added by another or the BPM process.

We would like to separate this out so the current 'Update Locked <Request Type>' in essence does as it names and allow the analyst to still be able to update when the action is locked, whilst having a lower level right ('Lock <Request Type>')  which allows the analyst to lock and unlock their own action, but not the ability to update already locked be it by a person or BPM.




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