Policy Exception Request Extension Button - Allow a certain group to request extension
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
01-19-2024 11:59 PM
Hi All,
Currently, only the requestor can request an extension on policy exceptions. I have a requirement to allow a certain group for e.g risk managers to also have that ability to request an extension on a policy exception. What will be the best way to do so?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
01-20-2024 07:33 PM
Hi @Nabilah ,
It's not recommended to change/ update the code without trying the option of Groups and roles.
So, if you already have a group created which has a list of users to have a ability to request for exception, then just add/provide "sn_grc.business_user or sn_grc.business_user_lite" roles to the group.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
01-22-2024 01:20 AM - edited 01-22-2024 01:21 AM
Hi Sandeep,
The users already have those roles. The condition for the UI action includes new PolicyException().canRequestExtention(current). I would have to modify the Policy Exception base script include.