Hi All,
In GRC 5.3 we had one stage where the approvers are picked based on the conditions predefined.
Application + Business Process + company Code = Approver || Alternate Approver
So, in this way there were lot of different combinations which are already predefined.
Now in GRC 10, i couldn't find any option as such available for pre-defining the approvers as in GRC 5.3.
I assume i need to create a customized agent rule for this purpose, but am confused how to maintain this approvers data based on the combination and pick the approver. Has anyone tried this kind of approach?
Instead of role owners defined, we were using this approach. Now business wants same approach in GRC 10.0 and not interested in going for role owners.
Any guidance would be helpful.
Thanks in advance.
Regards,
Madhu.