on 11-01-2013 7:47 AM
Hi Gurus,
We tested uploading roles to GRC 10. We noticed those which failed are due to Approval (DL)
1. APP_R_IT owner is a DL
2. APP_R_IT is a role owner
3. In the template, we added APP_R_IT for role ZED:OTC_REB_ADI_APP_ALL
4. Preview
5. Uploaded with error. Invalid approver APP_R_IT
Attached is the template used for the upload. Please help.
Thank you
Jacky
Hi Jacky
Is there a GRC SU01 account for the Role Owner?
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