Risk approver workflow

[Former Member]

Hi all,

So I'm having a few issues with the risk approver workflow .  Basically I activated the risk workflow (all default settings), added fields under maintain configuration AC table, assigned a user to be a Risk Owner and now Im going in to NWBC -> Access Rule Maintenance -> Access Risks  to create the request and assign the Risk Owner. After this process I hit the save button and when I save it the risk just gets created and there is no approval process involving the owner of the risk.  Am I missing something?

Note: when I go to SPRO->GRC->AC->User Provisioning-> Define Request type when I go to the Select action folder, I don’t see any actions for create risk, delete or Update risk.  Is this ok?

Im working on GRC 10

GRCFND_A         V1000                   SP0013

GRCPINW           V1000_731           SP0005

[madhusap · Accepted solution]

Hi Jonathan,

Please maintain below configuration settings as per your requirement.

Once these are maintained, activate MSMP workflow as shown below.

Regards,

Madhu.

[Colleen]

Hi Jonathan

You need to set the configuration parameters to turn on the workflow for risks and functions

Once you activate the button will show submit instead of save

Regards

Colleen