on ‎2022 Jul 26 12:02 AM
I have two users assigned to a Business Role. A Access Request was submitted to remove access and the request completed successfully However, when reviewing the business role in GRC the users still show as being assigned. Attempting to submit a second request to remove access (using the Existing Role Assignments to select) generates an error that the role is not assigned. Looking for program or a process that can be used to clean up these assignments.
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| User | Count |
|---|---|
| 17 | |
| 8 | |
| 7 | |
| 6 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
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