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Former Member
Jan 30, 2014 at 05:10 AM

Default Roles - GRC 10

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Hi,

I want to configure default roles as part of workflows in GRC 10.0.

I have set the below parameters

2009 - YES

2010 - 001 [New Account]

2011 - Request

Created default roles based on business process

Attribute - Business Process

Attribute Value - Basis

System - ECC

Role - ZTEST_ROLE

My Request Type New Account has actions [Create User, Assign Object and User Defaults]

I have raised a GRC request for New Account with Business Process as "BASIS" and my user was created but the default role was not assigned. Request and my default roles mapping where should be done? Please suggest

Regards,

Madan.