Approval examples

Last modified 14 Mar 2024 12:46 +01:00

Approval process feature

This page describes Approval process midPoint feature. Please see the feature page for more details.

Examples mentioned here are valid for midPoint 3.5 and later. Some features (e.g. run-time resolvable approver references and outcomeIfNoApprovers property) are available in midPoint 3.6 and later.

Approval sample scenario 1: Multi-stage, metarole-driven approvals

Compliance

This feature is related to the following compliance frameworks:

ISO/IEC 27001 5.2: Information security roles and responsibilities
ISO/IEC 27001 5.3: Segregation of duties
ISO/IEC 27001 5.12: Classification of information
ISO/IEC 27001 5.15: Access control
ISO/IEC 27001 5.16: Identity management
ISO/IEC 27001 5.18: Access rights
ISO/IEC 27001 5.31: Legal, statutory, regulatory and contractual requirements
ISO/IEC 27001 5.34: Privacy and protection of PII
ISO/IEC 27001 5.37: Documented operating procedures
ISO/IEC 27001 7.2: Physical entry
ISO/IEC 27001 8.2: Privileged access rights
ISO/IEC 27001 8.3: Information access restriction
ISO/IEC 27001 8.4: Access to source code
ISO/IEC 27001 8.7: Protection against malware
ISO/IEC 27001 8.9: Configuration management
ISO/IEC 27001 8.18: Use of privileged utility programs
ISO/IEC 27001 8.19: Installation of software on operational systems
ISO/IEC 27001 8.21: Security of network services
ISO/IEC 27001 8.31: Separation of development, test and production environments
ISO/IEC 27001 8.34: Protection of information systems during audit testing

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