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Approving own GRC request

Hi Everyone,

I am pretty new to GRC and I have a issue/question. We have a user who has raised a new request for a assiging a role to her id to which she is the owner.When she went to approve it she was not able to find the request.

I have read that the role owner cannot approve his/her own request. Can you please tell me what needs to be done in order to achieve this or who else can approve her request? Kindly help me out.

Regards,

Nikilesh

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Former Member
Former Member replied

Hello Synova,

it depends on EUP settings

check in SPRO>GRC>Access Controls>User Provisioning>MaintainĀ  end userĀ  personalization

in Some SP level this settings in not working,provide GRC version and SP level

1816817 - UAM : Requestor able to approve his own request

2088522 - Approve/Reject your Own request flag is not working correctly while approving a request..

Regards

Baithi

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