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75 lines
2.0 KiB
75 lines
2.0 KiB
8 months ago
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= 风险暴露分类管理
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== 风险暴露分类申请
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演示环境使用admin发起即可。
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|===
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| 用户 | 密码
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| admin | admin
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|===
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1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类申请】进入管理页面。
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image::./riskExposure/1.png[,100%]
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2、点击【人工分类发起】按钮选中要发起的债项，点击【确定】按钮。
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image::./riskExposure/2.png[,100%]
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3、发起成功后，选中列表中新增加的流程状态为【待提交】的记录，点击编辑进行人工分类及任务提交审批。
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image::./riskExposure/3.png[,100%]
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== 风险暴露分类审批
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需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。
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|===
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| 用户 | 密码
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| test11 | admin
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| test12 | admin
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|===
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1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类审批】，选中要审批的记录，点击【审批】按钮进行审批。
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image::./riskExposure/4.png[,100%]
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== 风险暴露分类调整申请
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演示环境使用admin发起即可。
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|===
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| 用户 | 密码
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| admin | admin
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|===
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1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类调整申请】进入管理页面。
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image::./riskExposure/5.png[,100%]
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2、点击【人工调整发起】，选中要调整的债项数据，点击【确定】按钮即可发起调整申请。
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image::./riskExposure/6.png[,100%]
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3、发起成功后列表出现流程状态为：【待提交】数据，选中该记录点击【编辑】进行风险暴露风险调整填写意见说明提交审核。
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image::./riskExposure/7.png[,100%]
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== 风险暴露分类调整审批
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需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。
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|===
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| 用户 | 密码
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| test11 | admin
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| test12 | admin
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|===
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1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类调整审批】，选中要审批的记录，点击【审批】按钮进行审批。
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image::./riskExposure/8.png[,100%]
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