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Jul 19, 2011 at 05:50 PM

GRC CUP "FORWARD " Option Allowing approvers to Change Role Groups


Hi ,

We are in a process of Activating FORWARD Option in one of STAGE Levels .For Example Stage Name " Role Approver" . In this Case , if a particular "Role Approver" is getting a CUP Request , Role Approver 1 need to FORWARD it to another APPROVER (Role APPROVER 2)

We activated this Option ,but now System is allowing ROLE Approver 2 to make changes to the Role Like Change End Date / or Change Action like "Add"/Remove or so .. We dont want Role Approver 2 to make changes , but only need them to either Approve/Reject .

Please confirm what to be done here ? . Actually We have set "CHANGE REQUEST CONTENT " to NO .

Thanks & REgards ,

Jerry George