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Re: GRC 10.0 BRM : Issue with Decision Table

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You need to build your decision table with both role type and criticality as your input. You then need to 3 scenerios (more if you want to break role type down further)

 

1. Role type = composite and criticality is * then approver is approver1

2.  Role type <> composite (covers and others) and criticality is high then approver is approver2

3. Role type <> composite and critucality <> high then approver is approver2

 

break your requirements down to single lines for you if statements and you will find it easier to prepare decision tables


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