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Workflow use case

NM
Valued Contributor
Valued Contributor

Hi Team,

We have a use case.

  1. if requestor and user is same auto approve the request
  2. otherwise, if requestor is requesting a removal for someone else it should go to line manager for approval.

* This is specifically for deletion of account deletion of account.

In my opinion first case violates the IAM principal of approving the request if you are the approval.

still if someone can guide me on this..

 

Update: Workflow seems to work now will confirm after testing all the scenarios.

Thanks 

1 REPLY 1

rushikeshvartak
All-Star
All-Star

rushikeshvartak_0-1718947918317.png

RequestedFor eq RequestedBy

 


Regards,
Rushikesh Vartak
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