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Report on approval flows areas of responsibility

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edited Jul 19, 2017 8:02AM in Applications Security 1 comment

Summary

Is there an option to report on the approval flows?

Content

Hi,

We are implementing the areas of responsibilities way of security in the system. Our Approval Flows have been configured and they work. Big improvement compared to the manual approval before.

 

However: we need to deliver 'evidence' to our internal audit team on the approval flow. Since we have over 200 areas (and this is a dynamic scope depending on the internal structure, acquisitions etc) it would be very nice if we could report on it and get completely away from the manual work/side administration. Ideal would be to report on an individual level, but it is not necessary. The general information who is responsible for approving what (e.g Legal entity X is always approved by Employee Y, or job code A is always approved first by employee B and than by employee C)

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