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User Access Review Workflow

I am trying to add a column "user group" in BRF+ to use in agent rule in UAR workflow.  The requirement is UAR request should go to regional reviewer based on user group.  Example: Asia region users UAR request will be reviewed by Asia Reviewer.  How should I achieve this scenario.

Thanks in advance.

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2 Answers

  • Best Answer
    May 26, 2014 at 11:34 PM

    Hi Mohammed,

    Here we go:

    In MSMP, you have an Agent ID, pointing to BRF rule ID.

    In BRF, you will have:

    - one DB Lookup expression, lets call it User_group_for_User

    In this lookup, you will define the following:

    select CLASS from USR02

    with condition BNAME is equal to <user id coming from grc>

    into <structure for user group>

    - in your decision table, you will have one field for the db lookup as one of the condition columns.

    Hope it helps?

    Let me know!

    Thanks

    Luciana

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    Former Member
    May 20, 2014 at 04:33 AM

    Hi,

    Go to SPRO>>Governance, Risk and Compliance>>Access Control>>Workflow for Access Control>>Maintain MSMP Workflows

    Select SAP_GRAC_USER_ACCESS_REVIEW in process global setting>>Maintain Agents>> and then add agents,


    Below is the example for the details to be filled,



    Hope this helps.

    BR,

    Mangesh

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