Information on Auto Approval Pattern in Workflow

[Community_User]

Originally posted on April 10 2020 at 21:00 UTC

Below is the Saviynt design pattern during approval workflow :

CASE 1 :

If there is no SOD in ARS request (preventive SoD) and Requestor = Approver.

then request gets auto-approved

CASE 2

If there is SOD evaluated in ARS request (preventive SoD) and Requestor = Approver. then the request goes to Approver (All types Manager / Custom Assignment )

Case 2 is true irrespective of Mandatory Mitigating Control set for SOD Priority either in Workflow or in global configuration, it always reaches for approval.

Note : Mitigation C

[Community_User · Accepted solution]

Originally posted on May 6 2020 at 04:37 UTC

Closing this. As this is informational article.