Approval Rule form
Use the Approval Rule form to create an approval rule.
| Field | Description |
|---|---|
| Name | Name of the approval rule. |
| Source | Table to which the approval rule is applied. |
| Query using field | Field that connects the approving table and the source table. |
| Additional condition | Filter conditions applied on the source table. |
| Approver type | Type of approver.
Note: For security reasons, the BCM admin doesn’t have write access to the Script field on the Approval Rule form. Only the Approver Configurator developer has create and write access to the Script field on the Approval Rule form. If you have the BCM admin role, you can set up an approval rule only with the following types of approvers from the Approver type list:
For more information on the roles in the GRC: Approver Configurator application, see Roles installed with GRC: Approver Configurator. |
| Approval required from | One or more stakeholders from whom the approval is required. |
| Description | Brief note about the approval rule. |
| Approvers | |
| Approvers from | Approver table. This field is available only if the Approver type is Approver from source or Dynamic approvers. Defaults to the source table if it is Approver from source. |
| Filter by | Conditions to filter records from the approver table. This field is available only if the Approver type is Dynamic approvers. |
| Advanced | Option to set a scripted dynamic condition. |
| User field | User reference or list of approvers from the approver table. |
| Group field | User group reference as approver from the approver table. |
| Dynamic condition | Script field to apply advanced filter on approver table. |
| Users | One or more users designated as approvers. |
| Group | Group of approvers. |
| Scripted approvers | |
| Script | Script to determine approvers; users and groups in the script are selected as approvers. |