Customers who have the ‘Access Safe without confirmation’ safe permission on a safe where accounts are configured for Dual control, still need to request approval to use the account.
Customers who have the ‘Access Safe without confirmation’ safe permission on a safe where accounts are configured for Dual control, do not need to request approval to use the account. The ‘Access Safe without confirmation’ safe permission allows users to access accounts without confirmation from authorized users, even if the Master Policy or an exception enforces Dual Control1. This means that users who have this permission can bypass the workflow process and access the account password or connect to the target system immediately. This permission can be granted to users or groups on a safe level by the safe owner or another user with the Manage Safe authorization2. References:
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit