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What happens if the due date is crossed in GRC access request

Aug 14, 2017 at 10:22 AM

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In the GRC access request we have the 'Due date.'All what i understand is , it is part of the Service Line agreement. Even if the date is getting crossed, what will happen? Will the access request get automatically closed? Can it be still action? How it will affect an approver and an administration

Jacob

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2 Answers

Alessandro Banzer
Aug 16, 2017 at 05:43 PM
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Hi Rajan,

nothing will happen. :) it's only for reporting capabilities.

You can certainly use that field in BRF+ for other calculation of the workflow. But nothing that I have ever thought of.

Regards, Alessandro

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Jacob Rajan Aug 21, 2017 at 06:30 AM
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Thanks Alessandro for your note. I was wondering if that will prevent the approver from Approving a request which is not happening.

And it is specific to Request type, right?

Regards,

Jacob

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