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Former Member
Aug 26, 2014 at 02:08 PM

GRC AC Access Request


Hello all!

1 - We are implementing GRC AC for a client and this is our first project. Basically the client needs the default workflow to add new roles for a user (Change Account) with only one extra need, add a "Manager Approval". In this case, to concede a role for a user he need 3 approvals, firstly the Manager Approval, if he approves the request, then the "Role Content Approver" and "Assignment Approver" are requested. In my thoughts, probably we should add a new step for the "Manager Approval" in the workflow.

I´m a little lost. Someone can clarify for me if I can do this trough MSMP, BRF+. Am I thinking right? Any suggestion is really appreciated.

Thanks in advance,

SAP Legend