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Jan 17, 2015 at 02:10 AM

GRC 10.0 BRM : Issue with Decision Table

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Hello GRC mates,

I could successfully configure the following condition.

I built a condition where If I select a Composite role to be built in BRM it will go to approver 1 and if I select single Role to be built the request will go to Approver 2 for role approval based on condition group.

Now, My requirement is If I select Composite Role it has to go Approver 1 irrespective of any criticality of the role whereas for Single Role if the role criticality is HIGH it has to go to Approver 2 and If the role criticality is MEDIUM and LOW it has to go Approver 3.

Any screenshot on how to maintain the condition in a decision table please?

Thanks in advance.

Regards,

Deepak M