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Former Member
Sep 05, 2013 at 07:19 AM

Business Role in Access Request


Hello Gurus,

We are following Business Role concept for provisioning....

Workflow we are maintaining for the New Request is Requestor -> Manager -> Role Owner-> Provisioning

Here Requestor will select the Business Role (Nothing but a Job Position) and submit the request.

After the Manager Approval... Role owner will do the risk analysis and if he wants to remove any technical role in the selected business
role... there is no option for that...

So please to remove a technical role from the selected business role by the role owner