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Aug 24, 2015 at 05:25 AM

Mitigation Control Maintenance Request Forward List


Hi All,

GRC10.1, NW 7.4

I am trying to forward the request of Mitigation Control Maintenance. But forward list is showing very few users.

I observed that the list is showing the user who ever have SAP_ALL.

What is the criteria to make sure all the users are listed for forwarding?

Please advise.