ALM Revision tags - Add Synced By and Synced Date - SOX

In ALM, in Revision tags, both Dev and Production have Created By, and Created Date. It would be useful, in Production, to have Synced By, and Synced Date instead of Created. This would allow us to see who created the revision tag, and who moved it to Production. For SOX, we are ensuring that the person that did the development is different than the person who moved the changes to Production.

Comments

Miran

Status changed to: New

will.lederer

when applying a revision tag to prod, the revision tag only shows the person who created it in dev and the time/date. It would be very helpful to show who actually applied the change to the Prod app, again for SOX purposes, a key control is that the person developing a change is not the same person who applies the change.

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