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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)

in Risk Management and Compliance

Summary:

Advanced Access Requests – Clarification on Reviewer-Only Approval Process

Content (please ensure you mask any confidential information):

Based on the Oracle documentation, we understand that Advanced Access Requests (AAR) requires the request to be routed through an Approver, with the Reviewer serving as an optional review step. It appears that a reviewer-only approval workflow is currently not supported.

During our implementation, the client raised the following concern:

Approvers are currently able to approve access requests across all Business Units (BUs), whereas they should not be able to approve requests outside their intended scope. Therefore, the client has a business requirement that only the designated Reviewer should be responsible for approving or rejecting access requests for the respective Business Unit.

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