GRC and Structural authorization

[Former Member]

Hi,

Can we structural authorization using GRC? Question is, does GRC offer any functionality to get a report for business ppl to know access level of employees under a manager ?

Report should list number of managers and based on structural roles they have in backend system, it also gives list of employess whom the manager is authorized to approve travel invoices/view details. So, question is, does GRC compares list of employees derived from structural roles with orgranization structure in HR?

Thanks,

Karan.

[Former Member]

Karan,

From what I understand of CC I don't think version 5.2 currently supports structural authorizations. It only supports user and role level analysis.

[Former Member]

Hi all,

Is that issue supported by GRC 10.0? how could i implement that?

Thank you!