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[CoE Starter Kit - Feature]: Allow tracking of SR by environment sku #7835

Open sanjeev40084 opened 3 months ago

sanjeev40084 commented 3 months ago

Is your feature request related to a problem? Please describe.

No response

Describe the solution you'd like

In March release with the introduction of tracking SR, we would like additional feature where we can track SR by environment too. e.g. We track who gets SR role in production environment so it would be nice to add settings where it will allow us to track security roles by environment type.

Describe alternatives you've considered

No response

Additional context?

No response

AB#2551

Jenefer-Monroe commented 3 months ago

Oh thank you. I think you are asking for something much easier than I heard in office hours. Are you just saying you would like to have the report be filterable by sku?

sanjeev40084 commented 3 months ago

@Jenefer-Monroe i think that should work. Currently we have multiple production environments and only allow approved user to have SA role in production environments. We have power automate flow to check each week if any new users other than approved users have been given by SA role (this happens when someone with existing SA role gives SA role to other user) in each of the production environments. If it finds one it captures those user in excel file and sends email once every each week.

Jenefer-Monroe commented 3 months ago

Thanks for clarifying. I'll see if we can get this done for April. If not for May