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Role Owner Defination

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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 . 


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