on 04-05-2018 4:06 PM
Experts ,
I am working on this weird requirement in GRC 10.1 from client
In access request management we are maintaining the provisioning settings as " Auto provisioning at the end of the request ", So If user is requesting 5 roles in GRC - and only 3 role owners approve the request and 2 reject then full request should be rejected and no provisioning should take place even on the 3 roles that are approved. Is there a way to achieve this ?
Thank you
Hi,
In MSMP->Maintain Paths->Maintain Stages ->Display Task Settings did you try the options for "Rejection Level".
Thank you,
Sri
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Hi Jack,
as Sri indicated, maintain the Approval Level as "Role" and Rejection Level as "Request".
Regards, Alessandro
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