The user is allowed to click the existing assignments button, adding roles into an "unlock" request. Upon completion of the request the user ID is unlocked, however roles are removed. "Existing Assignment" button should not be enabled for "Unlock" requests.
- GRCFND_A V1100 SP07
- Access Request Administration
KBA , troubleshooting , defect , GRC-SAC-ARQ , Access Request , Problem
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