on 04-07-2013 1:20 PM
We have a GRC 10 running smoothly, however we have not configured where the approver can amend the request like adding or removing a role assignment or system. I do receive lot of requests where requestor selected the incorrect role or system. In this case I do cancel the request.
Recently I came to know there is a possibility where an approver at any stage can modify the request.
Please anyone can guide how this can be achieved.
Hi Sameer
Go to MSMP for Maintain Paths. In the stage for the agent, choose the Task Settings
You can then select if they can "change request details", "Add assignment", etc
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Hi Sameer,
What type of details do you wants to change?
Please let us know.
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