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Former Member
Jun 17, 2015 at 01:54 PM

Multiple users access request


Hello Gurus,

We have GRC10.1/07.

I have struck up with some issues

1. Multiple users access request - All users get same email with only one user details

2. Existing assignment for users - Approver cannot see composite role/business roles in existing assignment tab for users while approving request

3. User default parameters - After request completion users are not assigned with default parameters (maintained parameters in User Defaults)

4. User Access Review - We have implemented UAR and it does not show composite roles for user

Please help me in resolving these issues.

Thanks in advance.