Approval and Review process templates

An Approval and Review process Template (APT) defines the flow of the approval process of a provision and the review process of a certification. APTs automate the process of creating a provision or a review, analyzing the data, and executing the process.

Approval processes can be created for User Provisioning in Infor GRC. The approval process ensures that when a provision is created for a change in an ERP system, the provision is verified and approved by a defined set of authorized approvers before the change is committed to the Application. Approval Conditions and Configurations are carried out based on the APT.

Review processes are created for access review and certification. The Review templates ensure that when a certification process is executed the Reviews generated are routed to the respective reviewers. Review of the certification processes are carried out on the basis of the review conditions and configurations defined in the review process templates.

The Infor GRC application selects the appropriate approval process template or the review process template based on the provision or the certification type and the data source selected.

Note:  Default approval and review process templates are shipped with the application. Users can customize these templates or create their own templates.