GRC 10: User access review

[Former Member]

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

[Former Member]

Hi Prasad,

This is not possible with the current version. Only manager or role owner are supported.

Regards,

Ajesh.

[Former Member]

Hi Ajesh,

Thanking you for your reply. Understand if we have the Parameter
'Who are Reviewers' enabled and then route the request based on 'MANAGER' and
'ROLE OWNER' then this scenario is not possible. If we enable 'ADMIN REVIEW'
and run the UAR data load job based on some criteria (We require Department
Name which currently is not available) then this scenario would be possible.

Regards,

Prasad