Skip to Content
avatar image
Former Member

In GRC 10.1, is it possible to have same user as mitigation control approver and monitor?

We are implementing SAP access control - ARA application and want to know if it is possible to have same user as control monitor and approver.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Jun 20, 2017 at 11:36 AM

    NO. Control Monitor and Approver should be different.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 22, 2017 at 09:54 AM

    Thank you much

    Add comment
    10|10000 characters needed characters exceeded