GRC Approval Configurator work on 'Policy Exception' table for dynamic approvals configuration

[vikaskumar76106]

Hi All,

Has anyone used 'GRC: Approver Configurator' app functionality on 'Policy Exception' table for dynamic approvals configuration.

Our customer has some conditional dynamic approval scenarios based on different scenarios at different levels, please share if this worked for you and how did it work for you. When I tried it, I was able to add Policy Exception table to Approval Configuration as a new setup, but it is not triggering the Approvals at all on the Exceptions table.

Thanks

[Philip Green]

You need to set the system property 'sn_compliance.use_new_pe_approval_config' to true to use approval configurations for policy exception.  Once set you can configure multiple levels of approval, with each approval being a mix & match of named users/groups, user/groups in field, or scripted, pushing the sys_id of approvers into the 'users' and 'groups' arrays in the script include.

Overall it works well but approval configurators can get tripped up if you've made any customisation to the approvals table.