Assessments Approval workflow

The Assessments Approval workflow is relevant and triggered only if the Governance checkbox is selected in the template that was used for your assessment. This process notifies the Business Steward (by default) that an Assessment Review asset is ready for review and prompts the Business Steward to approve or reject the asset. You can configure the workflow to work with a resource role other than the Business Steward.

Warning For the Assessments Approval workflow to work, a Business Steward (by default) must be assigned to the domain selected when submitting an assessment. If the workflow was configured for a different resource role, the domain must have a responsibility created for that resource role.