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Former Member
Oct 06, 2009 at 12:46 PM

CUP 5.3: SOD violations detour to Super Access Owner

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Hi GRC Experts

Is it possible for us to set-up SOD violations detour to a super access owner as an approver when violation is identified?

Has anyone done does this before?

Edited by: Donovan Mathews on Oct 6, 2009 2:47 PM