GRC 10.0 - how to upload secondary approvers

[former_member356668]

hi all,

In my company we have 2 role approvers for each role. Any one of them can approve. We were able to successfully upload 1 role approver but 2nd we have to manually maintain going to each and every role, one at a time in GRC, which seems time consuming since there are thousands of roles.

Is there a workaround on this?

[madhusap · Accepted solution]

Hi Pooja,

You can use role import functionality and maintain second approvers in next line for the same role and import, it will work.

Or you can use Role Update option under Role Mass Maintenance and can add additional approvers for same role.

Regards,

Madhu.

[former_member356668 · Accepted solution]

Thank you very much for your detailed reply Madhu Babu. I will try this and post if it worked.

[former_member356668 · Accepted solution]

Hi Madhu Babu,

That helped and did the trick. Both are good solutions, tried both. But upload works the best hands down, with role mass update feature we still have to search and try to fit as many roles possible in one go, so we are going to use upload this way now when we go live...

Thank you very much!