0063 Approver SOD check allows customers to ensure that a particular user does not perform two particular (configurable) control point approvals within ActiveControl.

It was added in response to a couple of customers wanting to make sure the same user did not do the Production Inbox approval if they had performed a particular Test Queue or Inbox/Outbox sign-off in the preceding Test system.

The analyser should be switched on in the second approval point, where you want to ensure the approver cannot be the same person that did the approval of the same transport(s) in a prior approval point. These two approval points can be any locations in the path, they do not need to be adjacent in the workflow.

Analyser Parameters

CONTROL_POINT: This is the prior Inbox/Test Queue/Outbox that you want to check against
TARGET: This is the number of the prior Target that you want to check against.
MESSAGE: This is the custom message that you want to be presented to the Approver when they try to perform an approval when it was them that did the approval in the defined prior Target/Control Point.


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