In same org, there are 3 iELC testers so we want to assign specific iELC per tester. Let's say that there are 30 iELCs and there are A,B,C testers.
We want to send iELC test for iELC 1~10 to A tester, 11~20 to B tester and 21~30 to C tester.
Is there any way to do this using GRC?
GRC Process Control 10.1
- Entity Level Control
iELC, testers, org, roles , KBA , GRC-SPC-MD , Documentation and Master Data , GRC-SPC-AC , Automated Controls , Problem
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