User can edit other groups’ RITMs, Incidents, and Changes in the SOW.

Aditya1204
Tera Contributor

Users are editing RITMs, Incidents, and Change Requests belonging to other groups in the SOW. These should be read-only for them. How can we achieve this? It is working as expected in one instance but not in another.

7 REPLIES 7

J Siva
Tera Sage

Hi @Aditya1204 
Compare the ACLs between the instances. If you want to restrict users from editing records that don't belong to their group, create a 'Deny Unless' Write ACL.
Regards,
Siva

Hi Siva, Thanks. Do you think, it's because of ACL only. 

G Ponsekar
Mega Guru

Hi @Aditya1204 ,

 

you need to validate the conditions of read/write ACLS for those tables something like attached

 

Thanks, GP

J Siva
Tera Sage

@Aditya1204 Yes..
To confirm this, please use your admin account and observe the behavior. If you're able to edit the record using the admin account, then the issue is likely due to ACL restrictions.