Cancel Approval Process
Explanation
This activity is used to cancel the approval process set up for a particular
risk analysis. Once cancelled, a risk analysis can be Reanalyzed,
Re-approved or Closed.
Prerequisites
The risk analysis must have approval steps defined and the approval process
must be started on the risk analysis to give the risk the Approval in
Progress status.
System Effects
- Once cancelled, the risk analysis status is changed from
Approval in Progress to Analyzed.
- If a step in the approval routing has been approved or rejected and
you decide to cancel the approval afterwards, this will erase the approver
details, dates and approval status from the record/approval routing.