The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options.
There should be logic available to derive the number of approval steps from the kind of authorized permissions.
Sample: a Business Role authorizing privileged permissions must invoke a configurable number of additional approvals, more than for a "normal" role.
Sample: behaviour controlled by authorized permission risk
Due to the various approaches customers explained to me it would be best to open IG WFs for customization.
by: Klaus S. | over a year ago | Configuration
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