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Define Default Workflow Processes for the CA GovernanceMinder Server

Use the Default Process Mapping screen to assign process mappings to workflows. The product uses the processes specified in these mappings to implement the tasks of workflows.

Note: You can override these default assignments when you define default mappings for a universe.

To access the Default Process Mapping screen, go to Adminstration, Workflow Settings, Default Process Mapping. The screen has the following sub-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 implemented 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.