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Question about the Access Request Workflow in GRC AC

jameswenjian_you
Explorer
0 Kudos

Hi GRC Experts


Is it possible that the approver send the request back to the initiator for rework rather than simply reject the request if the approver does not approve the request? Thank you


Best regard

James

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi James,

     If you are referring to the requestor as Initiator, then there is no way that the approver can send the request back to the Initiator once the request is raised. The only option left is to reject the request.

But there is a provision to send the request from one stage to another.

Hope this helps !!

Thanks

Regards,

Muhammad Fazil

Answers (0)