Bump Any progress on these?
Must have:
- C) All users subject to approval (including Administrators)
- G) Approved Requests to be returned to Requester for execution (would be in addition to today's mode - approved requests executed right away - not in replacement)
- F) Approved Requests to be executed at specified date/time (vs. at the time of approval, today)
Want to have
- H) Email of approver can be different per node (vs. the same list for all nodes, today)
- A) Audit trail of all requests and approvals (logfile)
- E) Approved request can have an approver comment (only requester comment today)
Good to have
- I) Requesters can see a history of what they requested and was approved
- J) Approvers can see a history of what they approved