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Re: GRC 10.1 SP10 Access request issue on role owners and risk owners

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you would have ticked Escape path, in 1st stage of MSMP workflow, for No Approver found. So, check your agent id of Role Owner stage. For request to go to Role Owners defined in Access Control owners, you should also have these owners, assigned to roles.

 

you need not hard code the Risk owners.they are picked up from their assignment to Risk ids


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