on ‎2016 Oct 31 2:34 PM
I have a user that approves certain role changes and provisioning in GRC. Recently they've had trouble approving role changes. When they receive a role change request they run the Risk Analysis. Everything turns green like normal but at the top it still says Risk analysis is mandatory for this stage.
Not sure what could have changed. Does anyone know what might be the case?
Request clarification before answering.
| User | Count |
|---|---|
| 11 | |
| 6 | |
| 4 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.