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Cost Transparency and SOX

Question asked by mkicman on Oct 26, 2020
Latest reply on Oct 26, 2020 by heesungkang

Hello, I'm hoping some of you have came across this issue:

 

Our Apptio environment needs to be become SOX compliant. Specifically to access management problem: We need

 

1. Permanent roles

2. Roles that can make configuration changes in TBM Studio (developers)

3. Roles that can promote to production.

 

SOX clearly states that developer should NOT BE ABLE to promote to production and that is possible to set up. HOWEVER, we also need it the other way around. We need a role with ability to promote to production but no ability to do CONFIGURATION changes. How do I set it up? Have you done this?

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