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Bug #15532

closed

Draft to Document Change request: NON ITAR module admin can publish the ITAR document via ITAR draft to document change request in admin actions.Also the NONITAR module admin can able to modify/bypass the approvers from admin action for an ITAR document

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
High
Start date:
01/17/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Login as ITAR user and Publish a draft

2.Login as NON ITAR module admin

3.Click on admin actions and click on pending document drafts

4.Click on modify link against the ITAR document

5.Click on Change request and attach the document

6.Click on continue

7.Also the NonITAR module admin can modify the approvers by removing it and publish the document

MODULES:
DOCPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Draft to Document Change request: NON ITAR module admin can publish the ITAR document via ITAR draft to document change request in admin actions


Files

d1 is an itar document.png (106 KB) d1 is an itar document.png Anonymous, 01/17/2020 05:09 PM
Actions #1

Updated by Anonymous over 5 years ago

  • Subject changed from Draft to Document Change request: NON ITAR module admin can publish the ITAR document via ITAR draft to document change request in admin actions to Draft to Document Change request: NON ITAR module admin can publish the ITAR document via ITAR draft to document change request in admin actions.Also the NONITAR module admin can able to modify/bypass the approvers from admin action for an ITAR document
Actions #2

Updated by Smitha V over 5 years ago

  • Status changed from New to Open
Actions #3

Updated by Jacqueline Antonette over 5 years ago

  • Status changed from Open to Resolved

not an issue.can nor revoke admin access for itar

Actions #4

Updated by Ragavi Ram over 5 years ago

  • Status changed from Resolved to Closed
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