How do I setup the Risk Event approval flow under the Risk Workspace?
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‎11-28-2024 12:07 AM
Dear all, I am currently facing an issue as in when I assign the approvers in the fields provided below. It will deny the request and erased the approvers name and straight away auto approved the risk event. What steps do I need to do to ensure the approval is sent to the approvers that is defined and does not auto approve everytime?
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‎11-28-2024 05:55 PM
Hi @ChuanYanF ,
You need to define a threshold limit for assigning risk event approvers. A threshold limit is defined to determine if a risk event needs an approver. You can set it from response Templates :
- Navigate to All > Risk Events > Administration > Response Templates.
- Select and open the risk event response template for which you want to add the financial threshold limit.
- In the Financial Impact Approval Thresholds related list, click New.
- From the Threshold amount list, select the currency type and enter the amount that needs an approval.
- Select the Approver required check box.
- From the Assignment type list, select either User or Group.
- In the Approver field, select the approver to approve the risk event if the threshold amount is exceeded.
- Click Submit.