Policy approvals
The Approval Page serves as a centralized hub for managing pending workflow execution requests requiring approvals. It lets users review incoming requests, check their status, and approve or reject items with a reasoned comment.
This page lists all pending approval requests with key details like workflow name, group, requester, creation time, and timeout. The total number of pending approvals is displayed at the top. Users cannot approve their own requests but can reject them.
Managing requests
- To access this page, go to the left menu of Recovery Intelligence > Automation> Policy approvals.
- From there, find the approval that requires action and click Approve or Reject accordingly.
- A confirmation modal appears, requiring a comment before the action is finalized.
Once approved, the corresponding workflow will commence execution.
Approval Workflow History
The Approval Listing page provides users with a detailed history of workflow approval requests. Users can open the Approval History drawer to view the group, workflow name, requester, and complete approval progression.
The history is displayed in the side drawer. Each event includes its timestamp, approval level, approver, action, and optional comment. Pending requests show the current pending level, such as Level 1: Pending Approval or Level 2: Pending Approval. Rejected and canceled actions are visibly noticeable.