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

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member226273
Active Participant
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NO. Control Monitor and Approver should be different.

Answers (1)

Answers (1)

Former Member
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Thank you much