Privileges(signoff and review) in coverage files are honored only when the sign off is enabled in review definition for RSA Via Lifecycle and Governance
Originally Published: 2016-03-01
Article Number
Applies To
RSA Product/Service Type: All
RSA Version/Condition: All version
Issue
The structure of reviewer or monitor coverage file for reviews contain a Privilege option as follows:
<Reviewer/Monitor Filter>|<Subject Type>|<Subject Filter>|<Object Type>|<Object Filter>|<Privilege>
The following privileges specify what a reviewer can do with a review with regards to sign-off:
review: Reviewers can save updates to review items.
signoff: Reviewers can only sign off on updated review items.
When the reviewer privilege is null and sign-off is enabled for reviews, the privilege is considered to be sign-off for backward compatibility. These privileges are honored when sign-off is enabled for reviews; otherwise, it is ignored.
If you have included one of the above privileges in coverage file and not enabled the sign off option in review definition, the review result will not include the privilege as mentioned in coverage file.
Resolution
Notes
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