Extend the number of audit resolutions

Idea created by devan05 Employee on Jul 14, 2016
    New
    Score2
    • devan05
    • lagle01

    Requirement:

    Extend the number of audit resolutions.

     

    Use case:

    The customer currently has different business teams who are all compliance users and review items on a monthly/quarterly basis.   Due to various historical and process reasons, each of these teams use different sets of audit resolution options.

     

    The current limitations in CA Data Protection limit the number of items to 40 items, however, the customer would like to have this customizable.  For example through a configuration value in some table in WGN_CMS (or) a property in a file.