Hi Gurus,
i have 2 questions on workflows:
1.I have setup the workflows in GRC 10 and manager(supervisor) will be immediate approver of an employee who will raise a request, all users are in ECC system and we have HR in place and HR team will map ECC users to managers in Org structure in (organisational management module of HR), in backend- ECC system,so my question is whenever a request is raised automatically manager details must pop up in GRC system for user under user details tab from ECC for access request which is not coming for me currently and for this we need to do some table mapping for ECC system from GRC for field which we want to pull data, as we need manager details to pop for any employee who raise a request. Can you please help me to know how to map it? Or even what all tables I need to see or check with HR team? As i dont have much knowledge on HR.
2. I have created the workflow for function/risk create/change/delete using the standard workflows by just updating the email notification, and not sure where do i need to add the function/risk owner to whom the approval should go? do i need to update it in access control owners or can someone please let me where i must update it and does this standard workflows run correctly or is there any customization required?
Appreciate the support.
Thank you
regards
Maltesh J