3193234 - Access Requestor is able to administer Firefighter requests without being assigned as an approver or controller

Access Requests are assigned a custom access request role and are not assigned as Firefighter Approver or Controller in NWBC. However they are still able to administer Firefighter approver requests or controller requests.

• GRC Access Control 12.0/10.1
• Emergency Access Management
• Access Request Administration

KBA , GRC-SAC-EAM , Emergency Access Management , Problem