This is a workflow is implemented starting from the Delegated approvals with default workflow.
The workflow implements the following four-stage pattern:
- Policy analysis - performed outside the workflow with the definition of rules (SOD,dependencies, training or other requirements, sensitive access, risk/quality scores, etc.)
- Business Manager approval (recipients' supervisors, BU manager, project managers, etc.)
- Resource/Account/Form owner approval — Individual or group approvers associated with resources, accounts or form (repest process)
- Policy Violation Manager(s) - unresolved policy violations may require additional
approval steps by the Violation Manager(s).
This can be used as a default workflow, or for specific applications or forms.
Note: the workflow is provided as-is, as a sample of implementation, no official support is provided by RSA.