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Former Member
Apr 11, 2012 at 03:01 PM

GRC 10: User access review

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Hi,

We have a requirement where the user access review filter criteria
are done by Department Name. As seen the filter criteria in GRC 10 does not
have User Department.

We require the User Access review request segregated based o
department name and go for the Admin Review stage.

Currently GRC offers the request segregation based on ‘MANAGER’
and ‘ROLE OWNER’.

Regards,

Prasad