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Former Member
Oct 26, 2012 at 02:36 PM

GRC PC 10 "Assign to next tester" workflow

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Hello experts, hope you are going fine.

I have one question regarding “assign to next tester” during the Perform Manual Test of Control Effectiveness on GRC PC 10.

When a tester reassign a control to another tester, and he (the second) submit the control, is there a possibility to send the control tested directly to the reviewer instead of the person who has reassigned the control firstly?

Regards and thanks in advance

Martín