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Sep 22, 2011 at 09:33 AM

Standard Approvers on GRC 10.0


Hi Guys,

I've got a quick queston for you all.

Do you know where I can define the Point of Contact and Security Agents in GRC 10?

I have assigned the user ID as a Point of Contact in the "Access Control Owners" area but I cannot find where to associate that user to a functional area or into the master data setup in the NWBC. I'm sure I'm missing a setup step here where the standard approvers are identified against the relevant data elements.

I have the workflow paths setup in the MSMP workflow config, but it cannot determine the recipients for the approval and therefore it goes nowhere!

If you can help, it will be greatly appreciated.

Cheers, Simon