|
|
The data owner can configure an alternative approver for the control point. You can choose to configure an alternative trustee who can perform the role of the data owner to approve the entitlements in case the data owner is not available.
An entitlement administrator can configure and enable an alternative approver when the control point is configured.
See Configuring control points.
An entitlement data owner can also configure an alternative approver for the control points that the data owner owns.
To configure the alternative approver
Right-click the control point for which you want to configure an alternative approver and select Configure Alternative Approver.
In the Assign Alternative Approver dialog box, select a user from the Available Users list and click Add.
Check Enable alternative approver if you want the alternative approver to review the entitlements and approve or request for change in the entitlements.
More Information