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Re: Reject role line item in GRC 10.0

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Hi Nikita,

 

Hi Colleagues,

I have configured my stage with "Approve Despite Risk" as NO, Rejection level - "System and Role" , Approval Level - "System and Role".

Now say supposedly i create a request with 3 Roles - Role 1, Role 2 and Role 3. When the approvers receives the request and realize that Role 2 has risk so he/she would like to reject that and approve the other 2 roles. So when the approver change the Approval status for Role 2 as "Reject" and for other 2 roles as "Approve" and when he/she clicks on "Submit" it still says for the Role 2 to "Mitigate the risk" even if that line item is under rejection status.

Please provide your valuable feedback on the same.

 

Thanks and Regards

Ankit sharma


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