Maker Checker

Owned by Enterprise IT
May 10, 2024

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What is Maker-Checker?

Using Maker-Checker option, the Administrators can control all the changes made to Asset details in the Asset Inventory. The Asset details are updated by the Analyst who is termed as the Maker. These changes need to be validated and approved by an Administrator who is termed as the Checker.

Configurations

  1. Configure Approval Matrix, see Configuring Approval Matrix.
  2.  Map Approvers, see Mapping Approver.

Approving Assets Using Maker-Checker

See: Approving Asset Using Maker-Checker

Reports

See: Maker-Checker Dashboard

Custom Scheduler Jobs

The following Custom Scheduler Job needs to be configured for the Maker-checker configuration to function correctly:

Auto delete of Maker Transactions: Responsible for deleting all the Asset details updated after or before the 
scheduled time by the Maker. This job should be configured on the SummitAI Application Server. It is recommended 
to schedule this job to run once every day (usually late night).