GRC AC 10 Locks in requests

[former_member818618]

Hi Everyone,

Here at the company, the GRC is integrated with Service Now, when opening the ticket, the user selects the system he wants to access (we have more than 15 environments). I would like to know if it is possible through the settings in the GRC AC, to lock the keyuser and insert functions from a different environment than the one requested.

There is already a restriction through the authorization objects (GRAC), however, if the keyuser approves more than one environment, he can insert the functions.

Thanks,

Camila