Programming Guide › Customizing Business Flows › How to Customize Workflow Processes › Define Default Process Mapping for the Universe

Define Default Process Mapping for the Universe

To assign process mappings to CA GovernanceMinder business workflows within a universe, use the Default Process Mapping tab under Universes. CA GovernanceMinder uses the processes specified to implement business workflows.

Note the following:

• Universe mappings override global default mappings set under Administration, Workflow Settings.
• You can override these default assignments when you apply a specific process mapping to a workflow. Do this in the CA GovernanceMinder Portal by in Administration, Workflow Settings, Workflow Process Mapping.

To edit a universe default process mapping, click the Default Process Mapping tab. This tab has the following sections:

Certification

Lists business workflows related to certifications.

Access Request

Lists business workflows related to self-service requests.

Change Approval

Lists business workflows related to configuration changes launched from CA GovernanceMinder client tools.

Each row represents a type of business workflow. A drop-down list displays available process mappings for that type of workflow.