Approval and Review process template list review

Use the Approval and Review Process Template list page to review this information:

Name

The name of the template.

Type

The functionality for which the APT is created.

Possible values:

• Provision
• Certification
• Use Case

Provision/Certification Type

The type of provision or certification for which the APT is created.

Possible values:

• Provision
  • User Creation Provision
  • Role Assignment Provision
  • User De-provisioning
• Certification
  • User/Role review
  • Role/User review
• Use Case
  • Use Case Approval

Status

The status of the template. Possible values:

• Enabled
• Disabled

Insight

The name of the Insight for which the provision or certification is created.

Note: Use Case Approval always uses AI Compliance Insight.

Data Source

The data source used for the process.

Creation Date

The date on which the template was created.

Default

The default status of the template. Possible values:

• Yes: The status of the template is set to default. This APT applies to all the provisions and certifications created in the Infor GRC application template.
• No: The template status is not set to default.