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Former Member
Jun 28, 2015 at 06:13 AM

Multiple Approver for Mitigation control

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Dear experts,

I know in GRC 10, there is only one approver for mitigation control and multiple monitors and this is the standard functionality. I wanted to know if anyone know how to modify this MSMP workflow for mitigating control to have multiple approvers.

Is this possible? can we make changes in SAP delivered workflow to make custom stages to have multiple approvers for each control. Thanks in advance.

Regards,

Faisal