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Former Member

Two Mitigation Approvers?

Dear Ladies and Gentlemen,

I would like to know if it's possible to assign two approvers to one single mitigation control.

Background:

Due to the company's settings there are more than 100 different plants all over Europe within 4 different Business Units.

We would like to arrange the possibility to enter more than one Mitigation Approver to a single MC because we don't have (and management in not willing to change this) a single Risk Officer who might be the owner of all MC's. So we need for each plant the MC's on all related levels. To keep it simple, we only want to have the European organization in general which shall be used by all plant's MC's. No futher deeper organization levels shall be used.

Thanks for your support!

Rgds.

Matthias

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2 Answers

  • Best Answer
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    Former Member
    Apr 07, 2014 at 01:24 PM

    Matthias,

    No, it is not possible; it will not save and you will get an error when you attempt to add another Approver to a mitigating control, and that is how you could have found the answer to this question yourself. You can have multiple Monitors, but only one Approver.

    Next time, be brave and try it yourself  before posting; that is what your sandbox is for 😊

    Regards,

    Gretchen

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    • Former Member

      Hi Gretchen,

      Thanks a lot for your confirmation what I (unfortunately) already have suspected.

      Excactly your described failure I got but I wanted to know if there might be a customizing setting to change this.

      So, thanks once more for the quick answer.

      Have a nice day and take care.

      Rgds.

      Matthias

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    Former Member
    Oct 16, 2014 at 04:35 PM

    Sorry to tag onto an old post.

    With 1 approver and mulitple monitors, can a custom workflow be created to fullfil the multiple approval via a workflow requirement?

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