PULSE: Segregation Of Duty flag *per Instance*
Is your feature request related to a problem? Please describe.
The new Segregation of Duty/Approval Process is great; thank you! It helps a lot. This is however quite tricky when we have 10 DEV instances, 2 UAT instances and 2 PRD Instances and all migrations are blocked by the global parameter.
During DEV, we sometimes migrate items from one DEV instance to Another or from DEV to UAT or PRD to DEV/UAT, these migrations should not require approval. However, migrations to PRD Instances are the only items that require Approval/Segregation Of Duty.
Can' one flag per instance if this should have Approval or not?
Describe the solution you'd like
Per Instance, have a check/flag/identifier 'Migration approval Required'? Yes/No Meaning, migration TO that instance require approval as Auditors only care about migrations to PRD Instances.
Describe alternatives you've considered
Have a DEV & PRD Instance of PULSE. However, because we need to sometimes migrate from PRD to DEV a segregation of Servers doesn't provide the control accurately.
Additional context
Approval/Segregation of Duty per Targeted Instance