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Former Member
Sep 22, 2012 at 02:32 PM

GRC Process Control Issue can be forward to any person in the system

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Hello,

we have the problem that a control tester can forward a issue not only to a other control tester or an Issue Manager, but also to any person in this system.

The Second Level Authorisation is enabled. Give it any posibility to limit the group of persons, which will displayed when to control tester forwarding an issue.

Regards

Kristin Eckstein