GRC PC 10.0 Sign-off to a particular organization

[Former Member]

Hello Experts, hope you are going fine.

I am having an issue trying to perform Sign-Off to a particular organization in the tree.

Is there a way that i could plan the sign-off for a particular org in GRC PC 10.0 and not to all the organization?

Thank you in advance.

Frank

[former_member205878 · Accepted solution]

Hi Frank,

As such, there is no option to select only a particular organization to perform sign off.

When the sign off is planned, all the organizations that are subjected to sign off will be a part of it and

the workflow will move from lower level of organization to corporate level.

In case you have any such requirement where you want one one organization to participate in sign off

then you can make only that organization , Subject to Sign off as "Yes" and for rest make that setting as no.So the workflow will go to only that organization

Regards,
Silky

[Former Member]

Any other ideas?

Thanks for you responses.

[Former Member]

Hi Francisco,

to my knowledge you can not plan sign-off for a single orgunit. Sign-off process starts at the lowest organization level (relevant orgs) automatically towards to the corp level.

Regards

André Yuji