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Certifications

The review nodes of standard Workpoint processes declare parameters for default reviewers. The parameters populate with names based on the certification creation wizard user settings when CA GovernanceMinder initiates a Workpoint job. All nodes in the process can use these parameters to reference the default reviewer. A single default reviewer is specified in processes that add or remove a link.

One default reviewer is specified for the initial certification process. Two default reviewers are specified for change approvals with one reviewer for each entity in the link under review.

Note: Only one default reviewer is specified for changes approval in a certification process that manages links between parent and child roles.

Use these parameters to specify a default reviewer for a certification or change approval action. Remember that the default reviewer associated with one entity is not always the appropriate reviewer other actions.

This section contains the following topics:

Consult

Multiple Reveiwers on Customized Workflows

Reassignment

Reassignment Across Universes

Reassign Option User List

Certification Custom Workflow Processes

Delete Expired Alerts

Certification Processes Available in the Portal

Previous Review Decisions as Live Choices in Recertification Tasks

Customized Workflow Mappings in the Certification Creation Wizard

Specify Custom Process Mappings for Individual Certifications

Certify Indirect Links