Vulnerability Response Approvals

JezHibbert
Tera Contributor

Hi all,

 

I am trying to develop the approval process for exceptions and false positives for a Vulnerable Item.

 

I have created a user account which has the approver roles (sn_vul.false_positive_approver and sn_vul.exception_approver), and the sn_vul.read_all. And created an approval role that targets the Vulnerable item's CI's Provided by Service's Managed by field.

 

When requesting an exception or a false positive on the appropriate Vulnerable item, and then switching the user account who has been allocated the approval, I am struck with the following error when clicking on "my approvals" - "Security constraints prevent access to requested page". When I navigate to the vulnerable item, the user has access to read the record. What is missing in the configuration?

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