SaFi Bank Space : Checker change rejection / approval

Role: BOFE checker (based on the OKTA setup)

Objective: As a BOFE checker, I want to approve or reject changes

Reason: As checker, I need to see what change was proposed, by whom and why, so I can review and decide if they should be approved (updated) or rejected (discarded).

Functional requirements:

• Pending approvals are part of the components Show pending changes for particular tab/section

• Pending approvals list is in the Maker-Checker list page

Approve

Upon reviewing the proposed changes in modal view (and additional information, like Jira ticket), the Approve change button can be clicked and the approve flow triggered:

1. change will be marked as pending

2. approval logged in the audit log

3. change will be executed

4. change logged in the audit log

5. notification for Maker will be triggered, see: Maker notifications

6. confirmation dialog will be displayed

See Maker-checker flows for detailed flows and triggering notifications.

Reject

Proposed changes can be rejected by clicking the Reject change button and rejection flow triggered:

1. change marked as rejected

2. rejection logged in the audit log

3. notification for Maker will be triggered, see: Maker notifications

4. confirmation dialog will be displayed

Acceptance criteria: After clicking approve or reject in the modal view, acceptance / rejection flows will be triggered and in correct order, without errors.