Risk Settings – Approvals

This settings page enables you to customize an approval process for risk types, allowing you to specify the editable tabs before the submission or approval of a risk.

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Figure 1.1

Administrators can activate the approval process by accessing the new 'Approvals' section in Risk Settings, found under Main Menu > Framework > Risk Settings > Approvals. To enable the Risk Creation Approval, toggle the switch next to 'Enable Risk Creation Approvals' and click the Save button.

Note: Use the adjacent Edit button to Edit a saved record.


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Risk Settings

 

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