Approval process on policy exception

Dhruvii
Kilo Sage

Hi team,

 

I have three questions in regards to policy exception:

 

  • How approval process for policy excpetion is controlled in GRC. What if I want to modify the default OOB behavior that if there is no approval rule configured instead on going to requester manger and control owners it should go to someone else may be default group?

 

  • How to make requester manager perform the task at review state i.e filling the risk assessment  instead of anyone having compliance manager role?

 

  • How to modify the default approval group?

 

@Phil Swann, @Jan Spurlin need our guidance here!!