Hello All,
I have one issue, when i add role in to access request for the user which is already assigned, it doesn't show me retain/change provisioning action instead it is showing Assign. Please advise how to resolve the issue?
Comments are not asked while rejection of roles in GRC 10.1.
Parameter 2035 - YES
Parameter 2036 - No
Parameter 2040 - No
Also on the stage setting, comments mandatory is kept for Rejection.
With all these options, comments is not asked f...
Hello Guys,
I want to automate the risk analysis for the users when i am raising access request for them, for example if am adding one role in access request which is conflicting with another role which is already available for the user. Then the r...
IS there is any automated way in GRC to delete the long approval pending requests? For example if a request is pending approval from manager for more than 5 months, i want that to be deleted automatically..
Hi Guys,
I have raised a GRC request, and when i open the GRC request #1234 i can see the roles added for the provision, but the appropriate role approvers are not visible for each role. How to enable this functionality?
Scenario is i dont have a...
Thanks Madhu. But i am looking something when we submit request if it is having any risk, it should display the conflicting roles which is causing risk.
