Hi all,
So I'm having a few issues with the risk approver workflow . Basically I activated the risk workflow (all default settings), added fields under maintain configuration AC table, assigned a user to be a Risk Owner and now Im going in to NWBC -> Access Rule Maintenance -> Access Risks to create the request and assign the Risk Owner. After this process I hit the save button and when I save it the risk just gets created and there is no approval process involving the owner of the risk. Am I missing something?
Note: when I go to SPRO->GRC->AC->User Provisioning-> Define Request type when I go to the Select action folder, I don’t see any actions for create risk, delete or Update risk. Is this ok?
Im working on GRC 10
GRCFND_A V1000 SP0013
GRCPINW V1000_731 SP0005