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The OPS Team Will Start Using Jira to Track and Approve

question 4

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The OPS team will start using Jira to track and approve Change Requests in the OPS project. They have these workflow requirements: Requests can be approved by two individuals only. The approvers will change weekly. Jira is connected to your corporate LDAP with Read-Only permissions. What is the best way to structure permissions for the OPS project to support these workflow requirements?


Definitions:

Control Account

A general ledger account that summarizes the total amounts recorded in various subsidiary ledgers for easier and consolidated reporting.

Accounting System

A comprehensive process of collecting, recording, classifying, and summarizing financial information for business transactions.

Feedback

Measures provided to operational employees or managers on the performance of subunits of the organization. These measures are used by employees to adjust a process or a behavior to achieve goals. See management by exception.

Systems Analysis

The process of studying and analyzing a system to identify its goals and purposes and to create systems and procedures that will achieve them in an efficient way.

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