Remove UR administrator role from system administrator
After system configuration, remove the Universal Request (UR) administrator [sn_uni_req.ur_admin] role from IT System Administrator role (admin) to help prevent IT System Administrators from viewing sensitive information via forms, lists and UI.
Before you begin
Role required: admin with sn_uni_req.ur_admin
About this task
By doing so, you prevent the user with a default System Administrator
[admin] role from viewing all the Universal Request information.
Note:
Ensure that
you have at least two users with the UR administrator role. If you assign only
one person with the role and that person is deactivated, you no longer will have
a user that can perform the UR admin duties.
Also, ensure that the same users have the System Administrator [admin] role to access the UR modules.