System should not allow the FF Owner who approved the FF Request to also approve the FF Logs.

Hi Experts,

Presently the GRC system allows the FF Owner who approved the FF Request to also approve the FF Logs. The requirement states now that another Owner or Controller must approve the FF Logs.

In addition, another Owner or Controller shall not be allowed to forward the FF Logs to the FF Owner who approved the FF Request.

Could you guys help us in what way should this be executed.

If we are able to execute it also help us with the Technical details that are to be kept in mind while doing so.

Best Regards !!