on 01-17-2015 2:10 AM
Hello GRC mates,
I could successfully configure the following condition.
I built a condition where If I select a Composite role to be built in BRM it will go to approver 1 and if I select single Role to be built the request will go to Approver 2 for role approval based on condition group.
Now, My requirement is If I select Composite Role it has to go Approver 1 irrespective of any criticality of the role whereas for Single Role if the role criticality is HIGH it has to go to Approver 2 and If the role criticality is MEDIUM and LOW it has to go Approver 3.
Any screenshot on how to maintain the condition in a decision table please?
Thanks in advance.
Regards,
Deepak M
You need to build your decision table with both role type and criticality as your input. You then need to 3 scenerios (more if you want to break role type down further)
1. Role type = composite and criticality is * then approver is approver1
2. Role type <> composite (covers and others) and criticality is high then approver is approver2
3. Role type <> composite and critucality <> high then approver is approver2
break your requirements down to single lines for you if statements and you will find it easier to prepare decision tables
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