Regulatory Mapping Workflow
The Primary Reviewer refers to
the reviewer selected first in
the allocation form.
FSG User1
ng
mitti it
,
r sub
Afte iew form ly.
ev
on
the r es readm
beco
FSG User1
If any approval form is
rejected, it will be sent
only to the Primary
Reviewer Review form
for primary user only.
Decision
Approved
Waiting For other
forms approval
Reject
(Primary Reviewer)
Reject
Reviewer 1
Once the review form is
submitted, the
respective approvers
gain access to the
approval stage.
Waiting For other
forms approval
FSG Automation
FSG user 1
Decision
Approved
If all forms are
approved then
task stage will be
closed
Reject
Waiting For other
forms approval
Owner
Hari Adappt
Hari Adappt
Decision
Approved
Reject
(Secondary Reviewer)
Waiting For other
forms approval
Reviewer 2
FSG Automation
Decision
Approved
Business App
Allocation
Form
Reviewer
Form
Approver
Form
If any form is rejected, no one can
access the approval stage until the
primary reviewer submits the review
form.
In the Business App, a task will only
be visible if you have access to edit
any stage. Otherwise, the task will
be removed from the task list.
If you are a secondary approver and
reject the approval form, the task
will be removed from your task list.
This is because only the primary
user can access the review form
after an approval form is rejected.
Once the primary user submits the
review form, the task will reappear
in your task list, as you will regain
access during the approval stage.