9 Replies Latest reply on Apr 7, 2015 2:38 PM by Novella Jane Landreth

    Configurators testing in the test client

    Novella Jane Landreth
    Visibility: Open to anyone

      Our company considers it a separation of duties violation for configurators to perform any form of testing in the User Acceptance Test client.    I would appreciate input about whether your configurators are also prohibited from testing.  Specifically, I would appreciate responses on:

       

      1. If you consider configurator testing in the test client a SoD violation, why?
      2. If you allow configurators to test in the test client and don't consider it a violation, why to you not consider this to be a conflict.

       

      Thank you very much,

      Jane Landreth