Set up an approval configuration record

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Set up an approval configuration record to enable multiple levels of approvals and select approvers for each level based on approval rules.

    Vorbereitungen

    The GRC: Approver Configurator (sn_grc_appr) application for approval configurations is installed with the GRC: Policy and Compliance Management application.

    Role required: sn_grc_appr.admin, sn_compliance_ws.corporate_compliance_analyst, sn_compliance_ws.corporate_compliance_manager

    Prozedur

    1. Navigate to All > Approval Configurator > Approval Configurations.
    2. Select New.

      The Approval Configuration New Record is displayed.

      Approval Configuration new record.

    3. On the form, fill in the fields.
      For information on the fields in the form, see Approval Configuration New Record.
      Hinweis:
      You cannot have more than one approval configuration applying to the table with the same priority.
    4. Select Submit.