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Former Member
Feb 13, 2015 at 10:12 AM

Default role - Risk found when added with other role


Hello Guru,

Please advise me on below requirement.

Say there are 3 roles(1 is default role with no role approver and other two with role approver ) in one single request. As per the workflow Manager approves request at Stage 1 then Default role takes NOSTAGE path and other two goes for role approval which is perfect.

But here we found risk with combination of Default role and other role. Normally Default role doesn't have any risks, but when it is added with other role (Not all roles only 2) risk is found. In this case after Manager approval default role should not go directly to NOSTAGE instead it should go to escape or security path.

Please suggest me to over come this scenario.

Thanks in advance.