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.
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.
View other articles under this section: |