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Former Member
Jul 09, 2012 at 04:27 PM

Business Roles in GRC 10.0

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Hello All,

We have been using Business roles concept in a particular manner i.e. Each of our business role has it's own approvers based on country but underlying single role is the same for all Business roles.

The reason why we have this particular model is to enable workload balance for approvers but what is happening is that end users are searching for single roles and requesting access to them rather than selecting business roles thus sending request for access to single approver rather than the different approvers based on Business roles.

Is there a way to restrict visibility of these single roles in GRC such that users will only select the Business roles.

Thanks

Uday