How to enable the Role approvers visible in the access request in 10.1?

[former_member587082]

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 access for administration in request search, but i have provisioning status as success and not processed and i want to see the role approvers who are responsible for roles.

How to make visible role approvers for each role? and also is there is any table i can see this?

Thanks in advance.

[RameshVithanala · Accepted solution]

Did you see add role assignment approver for the role that you are requesting in access request?

Did you add the role assignment approver to the ac owners?

Did you assign the role approver access to the role assignment approver in Backend?

Do you have multiple role assignment approvers?

Thanks

Ramesh

[former_member587082 · Accepted solution]

Thanks Ramesh. I got it. We using customized table for approvers, and not maintaining in AC owners. Thats the reason its not populating.

[former_member587082]

Hello Madhu,

Thanks for the response. But i want to see the approver for each role in NWBC.. not in backend

[madhusap]

Hello,

You can view role approver details from GRACROLEAPPRVR table in GRC.

Get Role ID from GRACROLE table and then use this role Id to get approver details from GRACROLEAPPRVR table.

Can you share the screenshot with details on what you are not able to see so that it will be easy to assist.

Regards,

Madhu