GRC 10 Role based firefighter multiple users

[Former Member]

Hi All

We are using GRC AC 10 SP12 and have Role based EAM implemented. We are looking at way to prevent the same user from being assigned multiple firefighters or a way for approver to know that another Firefighter ID is already assigned to this user?

Thanks in advance

Regards

Vijaya

[former_member192902]

Dear Vijaya

Before approving request approver has to check manually in backend system what are the existing roles for user.

Thanks

Trinadh

[mamoonr]

Hi Vijaya,

You can train approvers to Click on existing assignment button(in Access Request) to know the roles already assigned.

And if in your environment, FF roles has distinguished naming convention then it can easily be identified

by role owners.

Thanks,

mamoon