Fetching a report of Single Approver maintained for a role in ARM

[former_member190027]

Hi Colleagues,

In our project for many roles we have maintained single approver in ARM. Is there any report will give us the list of roles which has only one approver?

We are using GRC 10.1

Thanks!

[madhusap]

Hi Pavithra,

Just try table GRACROLEAPPRVR.

Regards,

Madhu.

[former_member190027]

No,I have tried it was nt working.. any other option avail?

[madhusap]

Hi Pavithra,

GRACROLEAPPRVR table gives all approvers assigned to a role.

Just download the report and using excel you can filter the records to get the roles with one approver. Are you facing any issue in the table data?

Regards,

Madhu.