Read-Only Visibility of Work Practice Rule Set Controls

Problem
Users can only view the detailed configuration of Work Practice Rule Set controls if they have edit access. This limits the ability of business owners and administrators to review and validate existing controls without being granted elevated permissions.

Proposed Enhancement
Allow users with read-only access to view the detailed configuration of individual controls within a Work Practice Rule Set, while preventing any modifications.

Benefits

• Improves transparency and governance of control configurations.

• Supports periodic reviews without granting edit access.

• Maintains segregation of duties by separating review and edit permissions.

• Reduces the risk of unintended changes and supports audit and compliance activities.

Value
Provides greater visibility of control configurations, enabling organisations to review and validate rule settings while maintaining appropriate security and access controls.