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Limiting production pipeline execution/ approval in cloud manager to business or program roles

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naomi0705
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naomi0705
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07-06-2021

Request for Feature Enhancement (RFE) Summary: Have seperation of duties in the roles so that production pipeline execution can be limited to Program or Business owner roles. 
Use-case: As per https://experienceleague.adobe.com/docs/experience-manager-cloud-manager/using/requirements/role-bas... , anyone in the roles Business owner, Program Manager or Deployment Manager can start / approve the production pipeline execution in Cloud Manager. It would be a very beneficial control to have settings limiting production approval to business or program roles as this will allow a more stricter approval workflow to help regulate production pipelines . A deployment manager role that manages all the day to day environment deployments that doesn’t have to go through a business approval makes sense for lower environments. But for production it would be great if this was limited to a Business owner or Program manager. 
Current/Experienced Behavior: All 3 roles Business owner, Program Manager or Deployment Manager can schedule and approve deployment to production. 
Improved/Expected Behavior: For production it would be great if approval was limited to Business owner or Program manager role. 
Environment Details (AEM version/service pack, any other specifics if applicable): AEM 6.5.8 (AMS)
Customer-name/Organization name: Sallie Mae 
Screenshot (if applicable): naomi0705_0-1623097983047.png

 

Code package (if applicable):  
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totallyinterested
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totallyinterested
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07-06-2021

This option would be a very good control to manage separation of roles and responsibilities.  

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clatimier
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clatimier
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15-06-2021

Hello @naomi0705 

Thanks for proposing this idea

 

There is already an enhancement request - internal reference CMGR-18047 - opened at the engineering level to have a better access management on Cloud Manager profiles, including the request to restrict the approval to Business Owner for example

Let me know if you have other question about the same

 

Status changed to: Needs Info