0
22.0.0
Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama, Xanadu Patch 9, Xanadu
Standalone Application
GRC: Approver Configurator enables administrators to set up multiple levels of approvals and pick approvers based on business rules.
Key features of the Approver Configurator include:
- Setting up multiple levels of approvals.
- Setting up approvers for each level based on business rules.
[Fixed]
- Fixed an issue where users could not submit a risk assessment project due to an ACL issue.
This application is automatically installed when GRC: Business Continuity Planning or GRC: Business Impact Analysis is installed.
Permissions and roles:
- Role required to install the application: system admin (admin)