Dear All,
We are having a doubt related to the SoD review process available in GRC. Let us send you a couple of questions:
- We guess that the SOD review performs an analysis over the hole users at the target system. Is that correct? Or it is just limited to the users requested by the Access Request menu. That is toy say to the users created/modified through GRC?
- If we generate the data once and then the tasks are sent to the reviewers. If the Generate the Data again – just one minute later – will be send the same users to be reviewed to the Reviewer?
Thanks in advance!!!!!!