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SCTASK closed by the user who don't have access to SCTASK

tulasi8
Tera Contributor

Hi Community,

 

I noticed an issue with one of the SC tasks. The task was correctly assigned to a user from the appropriate assignment group. However, another user (User Y) changed the task state from Open to Closed Complete.

To investigate, I impersonated User Y and verified that they do not have access to the sc_task table. This raises the question: how was this update possible?

Could someone please help me understand the reason behind this behavior

 

Regards,

Tulasi.

1 ACCEPTED SOLUTION

Maniteja_2003
Tera Expert

Hello @tulasi8 ,

May I know how are confirming that Y user has closed the Task, from the logs or the Y user accepted that he is the one who closed the task ?

View solution in original post

2 REPLIES 2

tulasi8
Tera Contributor

That Y user is not even part of the assignment group also

Maniteja_2003
Tera Expert

Hello @tulasi8 ,

May I know how are confirming that Y user has closed the Task, from the logs or the Y user accepted that he is the one who closed the task ?