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Former Member

GRC AC MC. No Approver Found.

Dear all,

I would like to create a mitigation control.

For this,

-  I have created an organization in SPRO

-  I have created Access Control Owners in NWBC -> Setup -> AC Owners (2 mitigation approvers, 2 mitigation monitors, 1 risk owner)

When I try to add an owner to my organization, in NWBC --> Setup --> organizations. I select the organization I have created and all is disable. I cannot change. I select "Request change" and I have the following warning message "No Approver Found. Request Change is not possible" but I cannot add owners.

Could you help me please?

Thanks and regards

Mélanie

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    Former Member
    Jan 12, 2015 at 03:09 PM

    I am in GRC AC 10.0

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    • Former Member Former Member

      My question is whether the organization structure in ECC system and the GRC organization structure we create are same?

      If both are same can we sync the ECC org structure to the GRC system so that it will populate the manager lookup for approval process?

      If not same how it differs in GRC comparing to ECC? kindly explain and also suggest how to create a new ORG structure in GRC and populate the managers?

      Regards,

      NRLK