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Re: GRC AC 10 - Risk Analysis mandatory for scenarios wherein all roles rejected by an Approver.

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Hi Harinam,

 

Thanks for the response.

Reject done at reject level(via "Other" option in the header) is not intended since it rejects whole request.

Let say a request is having multiple approver and one rejecting all is not intended hence we have removed the possibility to reject whole request at role owner stage itself.

 

I would like to get some picture on SAP reply on this kind of request. It was possible in 5.3 hence client is requesting for same. If someone can share experience on SAP response then will be great.

 

Regards,

Nishant


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