BRM Approval Workflow

[Former Member]

Hi all,

We have a requirement from a customer here in Brazil about the workflow configuration in BRM:

1 - There two types of roles in their environment, Singles and Business Role. The users are provisioned only with Business Roles, that group the single roles.

Is it possible when we insert a single role into a Business Role, start a workflow to get tha approval of the single role owner, before Business Role owner approval?

2 - When we create ou change a Business Role, it may generate new risks. Can we set a workflow to send to approval of the risk owners?

Thanks in advance.

Regards,

Felipe Barros

[Colleen]

Hi Felipe

Is it possible when we insert a single role into a Business Role, start a workflow to get tha approval of the single role owner, before Business Role owner approval?

Have a search of SCN GRC community for the Initiator rule. It seems like you will need to create an initiator rule to identify the role type (business verse single) and then send it down the appropriate path/steps for the scenarios

Regards

Colleen

[Former Member]

Thanks Collen.

Regards,

Felipe Barros

[rubens_muller]

Collen, I didn't find it in my searches

Can you help me please?

Thanks