Dear all,
This document will gives you overview about master data (ex:Controls) change workflow in GRC Process Controls
Central controls are created for sub processes under Business Processes
Once controls are created, if you open
If change master data workflow activated, SAVE button will disabled and Request change button will appear
SPRO configuration:
First activate master data object for which you required workflow
SPRO>GRC>Shared master data settings>Activate Workflow for Master Data Changes
If we do changes in central controls then workflow will trigger for change approval and notification
Now maintain Custom Agent Determination Rules for entity: XCONTROL
SPRO>GRC>General Settings>Workflow> maintain Custom Agent Determination Rules
NOTE: Correct role selection is very important for business event and map with correct entity id, select notification business event if notification required.
Now go and change for control in NWBC, once you click on Request Change button, you get error
Reason: Not maintained user in fallback receiver
SPRO>GRC>General Settings>Workflow> Maintain Fallback Receiver
Now try the same from NWBC
Once you click on Request Change for control, it will ask for change request
Provide details and click OK, will get the below message.
Reference:Master Data Change Request Workflow - Governance, Risk and Compliance - SCN Wiki
pc:No Approver Found. Request Change is not possible.
Hope it helps for others.
Regards
Baithi