You are having separate workflow for New Account and Change Account and you do not want to have a 'New Account' Request type for Already existing user and 'Change Request' type for a New User. You want to restrict this type of request submission
- GRC 10.0
- GRC 10.1
Create User If Does Not exist in system, For change User Action, For Assign Role Action, New Account, Change Account, Create Request, Already Existing, user already exist in system, user does not exist in system , KBA , features and functionality , GRC-SAC-ARQ , Access Request , GRC-SAC-WF , Workflow , How To
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