This section describes building blocks related to review, certification, and approval of access privileges by managers, resource owners, and other business users.
Use this building block to create a node that submits an entity or link for review. Typically this building block is used for the initial review in a certification workflow.
Note: For more information about this node and the parameters that it exposes, see the section on assigning reviewers.
Use this building block to create a node that submits suggested new entities or links for review. Typically this building block is used to supplement initial review in a certification workflow.
Note: For more information about this node and the parameters that it exposes, see the section on assigning reviewers.
Use this building block to create a node that submits proposed changes to an entity or link for review. Typically this building block is used in a certification workflow to review changes to the configuration that result from initial review.
Note: For more information about this node and the parameters that it exposes, see the section about assigning reviewers.
Use this building block to create a node that prompts users for workflow control input.
This building block exposes the following parameters:
Specifies the personID of the user that receives the workflow control action. If this field is null, the flow owner receives the control action.
Specifies the options that are presented to the reviewer in a workflow control action. This value is a comma separated list of options such as Approve, Reject, Cancel, Create Role.
Specifies the strings that label the options presented in a workflow control action. This value is a comma separated list of keys in the CA GovernanceMinder server localization files. Each item in the list corresponds to a value in the availableResults parameter.
Specifies a node parameter that receives the result value chosen by the reviewer. CA GovernanceMinder returns this value when the reviewer submits the workflow control action.
Use this building block to create a node that retrieves a list of reviewers from other nodes in the process.
This building block exposes the following parameter:
A comma-separated list of nodes in the process that generate review actions.
Copyright © 2014 CA.
All rights reserved.
|
|