Delegation manager – process utilities

This add-on contain the delegation management dashboards and workflows that allows end-users to delegate all or a selection of their powers to other users.

The end-user is able to delegate any of his roles and or any of the process he has access to.

For instance, when a standard delegation is configured with a restriction of a unique process, and the delegatee is connected as the delegator, the delegatee:

• can browse only through the dashboards of this unique process as the delegator is able to do,
• can not do a search or view other reports and dashboards as the delegator is able to do since no role have been delegated,
• by default can not create new delegations as the delegator did, since when the mode “connected as” is activated, delegation features are forbidden,
• can not browse through the delegation management dashboard as the delegator is able to do,
• and therefore can not see, modify and remove standard delegations.

New pages have been created to administrate delegations and allow to create, check, modify delegations for your staff with automatic email notification to the involved persons.

v1.3 :

• New delegations administration pages and email notifications.

v1.2 :

• Add-on’s metadata updated for the marketplace.

v1.1 :

• Add-on updated to be compatible with IGRC 2016 R3. Views and pages have been updated in version 1.1 in order to give a top down analysis.

v1.0 :

• Initial version of the add-on.