Hi All ,
We are currently implementing GRC 10 and since I only have brief exposure would like to some advice on the role owner definition in GRC .
In our organization we have two approve for each of the business domain. After checking in SDN I believe this is possible with defining the approver during the role upload via NWBC .
Approver [ Alphanumeric(12) ] | Alternate Approver [ Alphanumeric(12) ] |
If this is true would the notification would be going to both approver or only to the Primary Approver.
Regards
Amir .