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Former Member

GRC 10 - Role Attributes template error invalid approver during upload

Hi Gurus,

We tested uploading roles to GRC 10. We noticed those which failed are due to Approval (DL)

1. APP_R_IT owner is a DL

2. APP_R_IT is a role owner

3. In the template, we added APP_R_IT for role ZED:OTC_REB_ADI_APP_ALL

4. Preview

5. Uploaded with error. Invalid approver APP_R_IT

Attached is the template used for the upload. Please help.

Thank you

Jacky

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1 Answer

  • Best Answer
    Nov 05, 2013 at 03:42 AM

    Hi Jacky

    Is there a GRC SU01 account for the Role Owner?

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    • Hi Jacky

      I recommend you test the theory. You can always remove SU01 account

      Create the account and try. If it works then you know it has to be SU01 GRC user. I assume SU01 account needed as this would be necessary for WF purposes.

      I am unsure if there are any other ways.

      Regards

      Colleen