We are busy with the SAS AML 7.1 implementation and the client is requesting a maker /checker functionality.
Example: AML Scenario can be created/edit by one user and then he checker must review the changes and then only activate the scenario. The client requests that this be done in the prod environment.
Under the roles capability, this does not exist, as scenarios default to active status and there is no way to force the maker to activate.
We are able to cater for this requirement using the Dev and PROD, but in the same environment, there are challenges.
Has anyone does this before?
Thanks
Anusha