Approval process: if error due to lack of approvers on the Risk Evaluation process, the process should unlock the Field.
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Article ID: 54395
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Updated On:
Products
CA Identity ManagerCA Identity GovernanceCA Identity Portal
Issue/Introduction
Description:
Approval process: if error due to lack of approvers on the Risk Evaluation process, the process should unlock the Field.
Steps to Reproduce: These steps can start from any REO (Risk enabled Object)
The current REO's are: Assets, Applications, Business Objective (BO), Business Process (BP, Organization Contexts (OC) For the purpose of the STR's I will use the BO object
Navigate to BO - open an instance of BO
Go to risks
Create a risk, choose a risk type and save
Go to subpage "Evaluation Planning" and set Status to Completed - save
Note: Do not set 'to be approved by'
Go to process tab and click on the messages (Yellow Warning) icon
The message will say - BPM-0534: No resources selected for attribute(s): rcm_bo_risk.approvers. Note: The REO appropriate Approval process needs to be validated and active
There is one process per object, for business objectives the process id is rcm_risk_bo_evaluation_approval
The process kicks off automatically (as long as it is active/validated)
Environment
Release: Component: IDMGR
Resolution
Create a new Risk (same steps as before), ensure you enter at least one resource in the 'to be approved by' attribute
Set status to completed
Delete the Risk evaluation without approvers: From the Risk list page, check the record to be deleted and click the delete icon.