on 02-21-2014 4:44 PM
Hello
Does anyone know if its possible to restrict delegate approver assignment so that the approver ID is auto-populated and cannot be modified? We are hoping that the approver who is assigning a delegate could open the "delegate" button and their information would be auto-populated and read only. The concern being that anyone with access to the admin delegation link could add a delegate approver that is not appropriate and/or not approved.
Dear Stacey, you can stop delegation assignment privilege from end your. so if delegation is required, GRC administrator can delegate for the respective users. Thanks, Arif
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