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Service Group Approval Workflows

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When you add or remove a service, users with the Compliance Manager role are notified by email. The change shows as pending until a compliance manager approves or denies it. 

To activate the approval workflow:

  1. Go to Governance > Service Groups.
  2. Select the service group.
  3. In the Service Group Details box, click Edit.

Service Groups_Edit Service Group.png

  1. Select the Approval Workflow tab.
  2. Turn on the Approvals toggle. 
  3. A compliance manager must approve all service additions or removals.

service_group_approval_workflow_4.1.1.png

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    1. Governance
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