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Access Request Approval in the Risk Management

Summary:

We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_
PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the users.

Now users able to request for the Roles and Data Access from the Access Request Work Area under the Risk Management.

But Approval of those request will can be done by uses for. whom we assigned Access Request Security Administrator Job Role.

Is it possible to select Approver of the Access Request based on the Department wise or Line Manager or Supervisor.

Please can you help on this.

Content (please ensure you mask any confidential information):

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