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GRC CUP Requestor

Hi,

How can i restrict role approver/sox approver/any workflow approver to request his own account in GRC CUP.

Thanks

Yakoob.

Former Member
Former Member replied

Hi Yakoob,

Any one can raise a request for anyone including self who has an UME ID in GRC. There is no restriction at this point.

But any approver will not be able to approve the request at that stage where he/she is approver. He has to delegate it to someone else.

Regards,

Sabita

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