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Code Approved indicator

GleydsonFerreir
Level 3
In my organization we have something called "code review" and we need to document that it was performed as it has become a control inside the company for safety measures. The way we chose to document is via a digitally signed e-mail for segregation of duties and application of 4-eyes principle. Although it would be really good to have a "right-click > approve version > *authentication pop-up*" and have one of those signatures ribbons next to the approved version of the code identified by the user. 
1 REPLY 1

JoakimEklund
Level 6
Second! The audit trails for importing processes and objects are great, adding logging of the sign-off from the reviewer would be amazing. This would remove any separate storage and tracking solutions for reviews being made, especially cumbersome when scaling up..