How to restrict reports depending on Organization, Process, Subprocess and Control in GRC PC 10.1

[mohammed_shariff]

I have a requirement to restrict all the PC reports depending on Organization, Process etc., for example a user (step performer) should see only the specific control report that he/she is assigned to.

[former_member554246]

Hi Ahmed,

Did you found solution for this?

If not, in process control the restriction will be maintained automatically with the help of entity based authorization concept.

For example : If a user is assigned to a control then he/she will be able to see only that control related data in the reports.

Thanks,

Vinay

[former_member600586]

Hi Ahmed,

The answer given by Vinay is correct, but you have to make sure that the user does not have GRFN User authorization.

Regards,

SL