On our permission based reviews, we use a gatekeeper/s as the reviewer/s and in most cases the gatekeepers are also users of the application. Since self review is not allowed in an audit, these get captured as exceptions in IG. We manually look up the gatekeepers supervisor and change reviewer to the gatekeepers supervisor. Would like the ability to set these exceptions automatically reassigned to the supervisor.
by: Eric D. | over a year ago | Configuration
Comments
This is stated exactly how it should work.