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GRC cannot approve role changes even after doing risk analysis

Oct 31, 2016 at 02:34 PM


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Former Member

I have a user that approves certain role changes and provisioning in GRC. Recently they've had trouble approving role changes. When they receive a role change request they run the Risk Analysis. Everything turns green like normal but at the top it still says Risk analysis is mandatory for this stage.

Not sure what could have changed. Does anyone know what might be the case?

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