We are testing "Fire Fighter Log Report Review Workflow" (GRC 10.0 SP08) and have a scenario with two controllers. If Controller#1 gets to the request first and approves it, then how is Controller#2 supposed to see this? When he clicks the link in email for the work item after Controller#1 has approveid, GRC says "Controller#2 is not a valid approver". That's obviously not true, and we think a better message would be "request has changed status" or "been approved". But if Controller#2 wants to see the request and what Controller#1 did, which report should he view? I can see it as an administrator under NWBC=>Access Mgt=>Access Request Admin=>Search Requests. But the controllers do not have this menu. I may just need to grant some additional security in SU01, but don't know how to figure out what role or authobj would provide that report. I also would rather not give them more access than necessary (e.g admin).
Thanks!
Heraleen Bowers