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How to set up approval workflow for changes made on role in definition step (GRC BRM)?

miha_tesar
Explorer
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616

Hi,

I have a requirement to create a workflow for changing role attributes in role definition step in GRC BRM. For an example if someone changes role owner than process owner needs to approve the change before it becomes effective. First I thought I could solve this by adding approval step in Role Methodology. In my disappointment changes made in definition step became effective as soon as changes were saved regardless the change made in the configuration of Role Methodology. Is there a configuration setting that I missed or is this by design?

Thanks and regards,

Miha

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Answers (1)

Answers (1)

Former Member
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Miha,

You have to create a custom BRF+ to trigger workflow for any role attribute changes like..BP,BSP,Criticality,Sensitivity.

Thanks

Ramesh