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Consistency Check in Solution Manager

Oct 03, 2017 at 12:15 PM

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Former Member

Hi All,

We would like to activate consistency check in our Solution Manager System (for ChaRM).

The requirement is as follows. Developer should not be able to set that status to "To Be Tested" and "Successfully Tested". Similarly, a Change Manager should not be able to set the status to "In Development" and "Development Completed".

Also, Developer and CM here does not mean the person as assigned in the CD. It means ANY user with Developer role or any user with Change Manager role.

How can we configure this check in ChaRM Solution Manager 7.2, SP03.

Looking forward to hear from you.

Thanks.

Best regards,

Deepika R

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1 Answer

Tammy Powlas
Oct 03, 2017 at 12:47 PM
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Hello Deepika - the first step I recommend looking at is the Solution Manager authorization wiki: https://wiki.scn.sap.com/wiki/display/SMAUTH/Home - do you have a SAP Security individual on your team?

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Former Member

Hi Tammy Powlas,

Thank you for the suggestion. But our requirement is a little different. Same user(user with same role) should not be able to move it to two consecutive steps/statuses

Something similar to "SAME_USER" consistency check available in ChaRM.

Thanks.

Best regards,

Deepika R

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If that is the case, you may need a custom authorization; the wiki is the best place to start, and work with your Security team and your developer

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