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.