Restricting environment access from Rapid Recovery wizard (215404)

Restricting environment access from Rapid Recovery wizard

As the Release Management Coordinator, I have (and need) access to the Rapid Recovery wizard. I am able to migrate to ALL instances from there. Including Production. Although I don't(and wouldn't) migrate to Production, from a SOX perspective, this is a problem because only DBA's should even have the ABILITY to migrate to Production. According to the documentation, I should be able to limit the instances available to migrate to from the Rapid Recovery wizard, by specifying the allowable instances via the Environment Access tab of the User Access Information in User Maintenance. I tested this out, however, and it appears that this does NOT limit access to only the specified environments. o. I assume this functionality, if it worked, would also apply to the Release Recovery wizard?

RESOLUTION:

According to Stat Development group:

Currently it is NOT possible to restrict certain environments from Rapid Recovery Wizard  in Stat 5.7.x or 5.8.x versions respectively.

DEV ID - STAT-1642 was logged to address this requirement feature (to restrict certain environments from Rapid Recovery Wizard) and is targeted for next major release of Stat.

STAT-1642