|
|
|
The second stage of the Add New Role Approver Process starts after you have selected an user as the role's accountable and clicked Continue. A Role Approver ticket is generated. This Approver ticket is sent to the new role's manager. It contains a table listing all the links that were requested during the Request New Role Definition task.
Once the role manager approves the link requests listed in this ticket, stage three of the Add New Role Approval Process begins and a new set of Approver tickets is generated. This includes one sub-tree for every requested link that consists of parent-child pairs of tickets, where the parent ticket is a standard Link Entity-Role Parent ticket and the child ticket is a standard Link Entity-Role Approver ticket.
The Role Approver ticket supplies you with all the data you need to make the decision whether to approve or reject the request. The Role Approver ticket also provides you with the required functionality to assist you in the process.
| Copyright © 2010 CA. All rights reserved. | Email CA Technologies about this topic |