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Former Member
Jan 07, 2014 at 10:40 AM

GRC report or table for request approver name

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I am trying to find a report or table in GRC system which provides the names of people who approved the request at Manager or Security stage.

For example, there are multple people at one stage who can approve the request. But we are not able to identify the requests with its approver name.

The only option is to open each request and check in audit log who approved that request.

We need easy way of getting this information from some table.