HERE’S WHY
It is crucial for organizations to both maintain and determine control readiness. With Drata, you can set up internal reviews and approvals for your controls, reducing complex processes and various tools.
BEFORE DIVING IN
Roles with write-access—such as Administrator, Information Security Lead, Workspace Manager, or Control Manager—can manage required approvals.
HERE'S HOW
Delete Required Approvals
To delete an approval, select the edit icon in the Required Approvals section.
After selecting the Delete approval button, a confirmation modal will appear to ensure that this is the action you want to take.
After selecting Remove approval, the control will no longer require approval to be marked as Ready.
Delete a required approval after a control has been approved
You can delete an approval even after it has been approved. Deleting an approval does not remove internal notes, Event Tracking history, or previous approval records.
To set up required approvals again, refer to the Set Up Required Approvals help article.