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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
Assignee:
Jacqueline Antonette
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
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