What is the difference between Verification approvals and approvals on policy exception

AhmerFaraz0001
Tera Contributor

How it is trigger.?

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1 ACCEPTED SOLUTION

Community Alums
Not applicable

Hi @AhmerFaraz0001 ,

There are two kinds of approvals which are set based on Verification rule and Approval rule.

The verification rule is used to verify the accuracy and completeness of a policy exception request prior to sending it out for approvals. You can define multiple levels of approvers for an application.

 

Navigate to All > Policy and Compliance > Policy Exceptions > Verification Rule.

 

Approval rules define the criteria (risk rating, policy or control objective) that is used for sending approval requests for an exception. Rules can be configured for an application and you can identify multiple levels of approvers, as needed.

Navigate to All > Policy and Compliance > Policy Exceptions > Approval Rule.

 

 

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6 REPLIES 6

Community Alums
Not applicable

Hi @AhmerFaraz0001 ,

There are two kinds of approvals which are set based on Verification rule and Approval rule.

The verification rule is used to verify the accuracy and completeness of a policy exception request prior to sending it out for approvals. You can define multiple levels of approvers for an application.

 

Navigate to All > Policy and Compliance > Policy Exceptions > Verification Rule.

 

Approval rules define the criteria (risk rating, policy or control objective) that is used for sending approval requests for an exception. Rules can be configured for an application and you can identify multiple levels of approvers, as needed.

Navigate to All > Policy and Compliance > Policy Exceptions > Approval Rule.

 

 

Community Alums
Not applicable

Hi @AhmerFaraz0001 ,

Any update ?

 

Thank you! I'm not sure about the person who initially asked the question, but your response was very helpful for me, when I was seaching for the same information!

Community Alums
Not applicable

Good to hear that i could help you ðŸ˜Š

@MACCA82