SAP GRC PC - Multiple stage control testing review

[former_member601587]

Hi,

Is there a way in SAP GRC PC to enable multiple stage review for control TOE?

I mean my requirement is first control tester test the manual control, then it goes to control owner for 1st review post that it should go to central risk team for final review and sign off

Have you worked on such scenario? please let me know your thoughts on how do we achieve this in SAP GRC PC 10.1

regards

Amit