Create a Governance, Risk, and Compliance state model to define the steps, transitions, and validations for a custom workflow in CAM. State models control how authorization packages move through workflow life cycles and determine which actions are available at each step.

Vorbereitungen

Role required: sn_irm_cont_auth.admin

Prozedur

1. Navigate to All > Continuous Authorization and Monitoring > Administration > GRC State Models.
2. Select New to create a state model record.
3. On the GRC state model New record form, fill in the fields.

   Tabelle : 1. GRC state model new record form fields

   Fields	Descriptions
   Name	Enter a name for the state model.
   Active	Select the Active option to enable the state model.
   Table name	Select Authorization Package [sn_irm_cont_auth_auth_pack].
   State field	Select State Model [state_model].
   State model	Select Step [step].

4. Select Submit.
   You’re directed to the GRC state models list page.

Ergebnisse

The state model is ready to be configured with workflow states, transitions, and attributes. After completing the configuration, you can map the state model to a workflow configuration and use it for authorization packages.

Nächste Maßnahme

Create GRC workflow states

Add existing attributes to a GRC workflow state

Create a new state model attribute