Hi,
I believe, there is already one such feature available in GRC 10. You could make use of this.
You route your request base upon the SoD analysis resutl: If "NO" route to Role Owner, If "YES" route to SoX Owner.
Regards,
Faisal
Hi,
I believe, there is already one such feature available in GRC 10. You could make use of this.
You route your request base upon the SoD analysis resutl: If "NO" route to Role Owner, If "YES" route to SoX Owner.
Regards,
Faisal