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BCM: Change the plan workflow

ahmedaldorr
Tera Contributor

Dears, I wonder if I can change or reconfigure the workflow of the BCM module, for the plan and impact for example.

I see for the plan the workflow is :

Draft → In Review → Returned → Pending Approval → Approved → Archived
I checked on the flow designer and found two workflows that seems not referring to this, below is all grc related flows:
ahmedaldorr_0-1789672072468.png

 

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