GRC 8.x : Approval To Be Trigger Through Mail/API
(Doc ID 2267436.1)
Last updated on MAY 17, 2017
Applies to:Oracle Application Access Controls Governor - Version 8.6.5 and later
Information in this document applies to any platform.
1. We have been configured AACG PEA process, we need to understand whether the conflict result/incident can be sent in the mail for Approval Required enforcement type.
The investigator has to approve/reject the conflict responsibility access through the mail without logging into AACG application.
The approver should able to find [Approval/Reject/Request More information] buttons and respond the action in the mail.
2. Kindly let us know do there any extensions/API's/workflows supported in AACG, if yes what are that? Looking specifically API related to updating the incident status (Reject/Accept/Remediation etc) and
3. Any workflow/AME supported in AACG to customize the approval hierarchy as business needs the flexibility to accommodate the multiple approvers (result investigators).
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