Hi,
Legal stuff is tricky. David says that BMC are "discussing" an exception for
the approval process...
As this is an approval process, I would probably create Filters that
immediately tells the main record to continue the process. Would this be
considered illegal or not, who knows!?
I try to think of the intent of READ licenses when doing something like this.
My normal rule of thumb is that the request or something, the end user, should
be able to update his/her records with a READ licenses.
The Approver is not the Requesting End User, but as someone said an Approver
could be anyone, and you are not supposed to have to buy FIXED/FLOAT licenses
to every employee.
Why not give them a FLOAT license? The problem is that they might do READ-type
stuff 99% of the time, but giving them a FLOAT would tie that license 100% of
the time because of the 1% needed for the occasional Approval...
Maybe you could have some FLTR:s in place that changes your Approvers to FLOAT
in the User-form whenever they have an active Approval, and then back to READ
again when they have done the Approval/Rejection?
Please don't refer to this posting in any legal dispute with BMC, I am just
sharing my thoughts and ideas on the subject ;-)
Best Regards - Misi, RRR AB, http://www.rrr.se (ARSList MVP 2011)
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> True, and I could display them in a table in a "master" record by linking them
> with a common id.
>
> I didn't know if that might be considered cheating or not. Maybe not as long
> as I don't actually update that master record with their input.
>
> David
>
>> -----Original Message-----
>> From: Action Request System discussion list(ARSList)
>> [mailto:arslist@ARSLIST.ORG] On Behalf Of Misi Mladoniczky
>> Sent: Thursday, March 21, 2013 3:20 AM
>> To: arslist@ARSLIST.ORG
>> Subject: Re: License considerations for custom approval process
>>
>> Hi,
>>
>> If you have a home-grown solution for approvals, why not create one record
>> per approver, with the approvers user-name in the submitter-field.
>>
>> When the approver then updates this record with a read-licenses, you can
>> then have FLTR:s and/or ESCL:s that forwards the process. For example
>> creating a new approval record for the next approver, or notifies someone of
>> a reject.
>>
>> Best Regards - Misi, RRR AB, http://www.rrr.se (ARSList MVP 2011)
>>
>> Products from RRR Scandinavia (Best R.O.I. Award at WWRUG10/11/12):
>> * RRR|License - Not enough Remedy licenses? Save money by optimizing.
>> * RRR|Log - Performance issues or elusive bugs? Analyze your Remedy logs.
>> Find these products, and many free tools and utilities, at http://rrr.se.
>>
>> > Ø approval engine is an exception to the "normal" write license
>> > requirements.
>> >
>> > Clarification. Currently, that exception is only granted when
>> > Approval is utilized within a BMC provided solution (e.g. Incident,
>> Change,
>> SLM, etc.).
>> > When used with custom / bespoke applications, the exception is not
>> > granted and any user modifying data not owned by them requires a write
>> license.
>> >
>> > While discussions about whether the exception should, in fact, be
>> > extended to non-BMC provided solutions is ongoing, it has not yet been
>> implemented.
>> >
>> > -David J. Easter
>> > Manager of Product Management, AR System BSM & Atrium Solutions
>> > Management BMC Software, Inc.
>> >
>> > The opinions, statements, and/or suggested courses of action expressed
>> > in this E-mail do not necessarily reflect those of BMC Software, Inc.
>> > My voluntary participation in this forum is not intended to convey a
>> > role as a spokesperson, liaison or public relations representative for
>> > BMC Software, Inc.
>> >
>> > From: Action Request System discussion list(ARSList)
>> > [mailto:arslist@ARSLIST.ORG] On Behalf Of Jason Miller
>> > Sent: Wednesday, March 20, 2013 12:39 PM
>> > To: arslist@ARSLIST.ORG
>> > Subject: Re: License considerations for custom approval process
>> >
>> > **
>> > Hi David,
>> >
>> > None of the approvers should need a write license. The approval
>> > engine is an exception to the the "normal" write license requirements.
>> > I think BMC understands that almost anybody in an organization can be
>> > an approver for some process or another have built in this flexibility
>> > by not requiring a license for approvers.
>> >
>> > So with that info why can't either level 1 or level 2 reject the
>> > approval request and then the requester would be notified to update their
>> request.
>> > Once the corrections are complete the approval process starts over
>> > with new approval records.
>> >
>> > The way I see it there are no licenses required until the request gets
>> > to the provisioner. What you have described is pretty similar to how
>> > SRM -> Approval
>> > -> back-end fulfillment app works. The requester always has write
>> > -> access to
>> > their own request. The approvers do not need write access to the
>> > request itself and can approve/reject/make comments using the Approval
>> > Engine without a write license.
>> >
>> > The only gotcha I can picture is I think there were issues with
>> > earlier versions of the approvals where the approver ended up needing
>> > a write license (I never encountered it). I think this may have been
>> > an issue in 7.5. I am not sure if it was an issue with the Approval
>> > Server or within ITSM and how it worked with the Approval Server.
>> > Somebody else on the list may know the specifics.
>> >
>> > Jason
>> >
>> > On Wed, Mar 20, 2013 at 11:29 AM, David Durling
>> > <durl...@uga.edu<mailto:durl...@uga.edu>> wrote:
>> > ARS 7.5, custom applications
>> >
>> > I've been asked to scope out creating an approval process that is
>> > something
>> > like:
>> >
>> > requester > level 1 approver > level 2 approver > provisioner (person
>> > who does the work after approved)
>> >
>> > I'm thinking the level 2 approver and provisioner would use write
>> > licenses, but am trying to come up with a way for the requester and level
>> 1
>> approver to
>> > utilize read licenses. The problem is there's a requirement to allow
>> either
>> > of the approvers (level1 or level2) to kick the request back to the
>> > requester for correction - and it's not considered user-friendly to
>> > make the requester fill out the initial form all over again.
>> >
>> > So I can use "submitter locked" functionality for one of these
>> > (request or level1), but not the other. I'm inquiring with BMC as to
>> > whether I can utilize filters to make changes on behalf of the other
>> > user, since this is an approval process and not someone working tickets.
>> >
>> > Kind of an open-ended question: Is there something I haven't thought
>> > of? How have some of you handled this?
>> >
>> > Thanks,
>> >
>> > David Durling
>> > University of Georgia
>
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