Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Two kinds of approval workflows; Sequential and Concurrent can be setup. There is an option for the administrator to either enable one of the two or both for your organisation via the setting below accessed from the Settings area under Camms.Risk > Administration > Configuration area. Defaults to 'Select All' and would have both workflows enabled.

...

Static Hierarchy

...

Permissions

For users in the Static Hierarchy, the Risk Submitter/Preparer and/or a Risk Approver permissions need to be given, to create and submit risks for approvals and have it approved. These are two standard permissions available under Camms.Risk > Administration > Manage Users area.

...

Flex Hierarchy

...

Permissions

For users in the Flex Hierarchy, the Risk Preparer and/or Risk Approver permissions need to be given, to create and submit risks for approvals and have it approved. These two flex permissions are available under Camms.Risk Menu > Role Management > [Product = 'CAMMSRISK'] > [Permission = 'Risk Preparer' / 'Risk Approver'].

...

Risk Preparing and Approving

...