Skip to Content

Business Role can be approved by requester

Jan 12 at 05:46 AM


avatar image

Hello Experts ,

This is regarding Business Role in GRC.

Situation : I am creating a business role where I have define myself as an approver.

Now once I save the role and initiate the request for approval it is coming into my Work Inbox correctly and I am ABLE to approve the request.

Issue : Requester of a Business Role should not able to approve the request.

(Like for GRC self approval restriction we can do EUP settings, can someone please let me know the settings or any configuration for Business Roles also)

Thank you in advance !!!


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers