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Re: Risk mitigation path before role owner approval in GRC 10 Access request

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Thanks Surya! I have already created  the rules, BRF+ but it is working as below.

 

1) Request submitted

2) Role Owner approval

3) SOD violation - detour to Security

 

but I need help in configuring other way.

1) Request submitted

2) SOD violation - detour to Security

3) Role Owner approval


How can we create 2 initiator rules and map to one Process ID? I dont think it is possible


Thanks


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