Previous Topic: Processes for Approval and Implementation of ChangesNext Topic: Standard CA GovernanceMinder Building Blocks


Processes for Flow Control and Aggregation

In both campaign and self-service flows, review tasks can be aggregated: all reviews of a certain stage of the workflow must complete before the workflow continues. The following standard processes control aggregation behavior:

AggApproval

Implements logic to support aggregated approvals or rolling approvals in self-service workflows.

AggCert

Implements logic to support aggregated approvals or rolling approvals in certification campaigns.

Similarly, the following high-level parent processes control the progress of child tasks:

BBNewRole

Controls the workflow to create a role

BBDelRole

Controls the workflow to delete a role

BBUpdateRole

Controls the workflow to update a role

In response to workflow control actions submitted by the workflow owner, CA GovernanceMinder advances these control processes and initiates aggregated child tasks.

More information:

Parent and Child Processes in a Workflow