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Determining Role Owner upon Functional Area and Company fields in GRC 10.1

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Hello

I am searching for an option to maintain the Role owner for the combination of Functional Area and company, as we want single owner (at role owner stage) should approve this request based on Functional Area and company criteria instead of it is going to many role owners(in case of more roles)

In GRC 5.3, we have these settings under Configuration tab --> Roles -->Attributes -->and then Functional Area and company but I couldn't find this option in 10.1. When we raise a request in GRC 5.3 with combination of Functional Area and company then it goes one approver instead of going to many approvers

Appreciate your quick help on this

Regards

Satish

Accepted Solutions (1)

Accepted Solutions (1)

former_member197694
Active Contributor
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Hello,

Please refer the below links and create your BRF+ agent rule

Hope it helps you

Regards

Baithi

Answers (0)