GRC (Governance Risk and Compliance)
GRC (Governance Risk and Compliance) Forum
May I know that what is Request level and Role level approval in GRC CUP? And kindly tell us that which one is the most preferred one.
Kindly assist us here, thanks in advance.
Request level is for entire request, and role level is individual role level within the request, if the request contains multiple roles.
Most preferred one is depends on the agent/scenario. If it is @ role owner, ideally it should be role level where as for any other agent like Manager/ compliance team etc. Should be request level. Completely depends on business requirement and workflow methodology.
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