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‎11-18-2024 09:52 PM - edited ‎11-18-2024 10:29 PM
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‎11-18-2024 11:20 PM
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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‎11-18-2024 11:20 PM
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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‎11-25-2024 12:02 AM
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‎12-05-2024 12:56 AM
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!
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‎12-05-2024 10:36 PM
Good to hear that i could help you 😊