Hi Experts,
I am performing the automated monitoring in GRC PC 10.1 using the SoD subscenario. I have created the SoD type data source and the business rule. I have assigned the rule to a control and scheduled an automated job. I am getting the results in the work inbox of the appropriate control owner.
Now, the issue is that the risk analysis result that I get in the automated job result does not contain the user name column whereas if I run the risk analysis directly form AC I am able to view usernames.
Is there any way to configure the result in such a way that the control owner is able to see the User Names as well in addition to the existing columns.
Please see the attachment.
Thanks in advance for this.
Thanks & Regards,
Himanshu Shrivastav