Member since ‎05-15-2014

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I have come across a 5.3 doc outlining the steps to setup GRC 5.3 connection to EP and maintain SOD master data. However, I am having trouble finding a 10.0 or 10.1 GRC doc for the same scenario. Does one exist? We would like to maintain SOD function...
We have noticed with newer support packs the ability to tag individual roles in GRC as "Production" vs "Test" vs "Development". Not sure if this setting could be used to set non-prod roles outside of the auto SOD check via parameter 1071. Right now i...
We have setup the User Defaults function within GRC and all is working fine.  However, we recently brought in two new custom fields (ZZGM_BUSINESS_FUNCTION / ZZGM_LOCATION_COUNTRY).  I am noticing that even after bringing these two new fields into th...
Hello,Just curious if anyone has ever successfully added the "Reason for Request" description text into a notification?  Below would be an example with the extra text in red photo-shopped into the email view.
We are looking to use the "User Defaults" capability of GRC.  Mainly to auto-assign parameters / user groups to end users as they submit requests.  Currently in Production, we have user control coordinators who submit the GRC requests for end-users d...