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Former Member

SAP IDM 7.1, GRC 5.3, NDM 7.1

Hi Everyone,

can you help with an issue we have .  We are using IDM 7.1 as the provisioning tool to the backend SAP and non-sap systems, with a VDS call to GRC5.3 to perform risk analysis.  Everything works OK for all SAP connected systems. We also have SAP MDM 7.1 Connected via the IBsolution connector.  The issue we have is that when we have a provisioning request which requires some access to be given to MDM the risk analysis against the required roles for MDM does not work.  If we go into GRC directly and run a risk analysis in RAR against the MDM roles, everything works OK.  Also, the actual provisioning of the roles into MDM ultimately works, it's just the risk analysis of the MDM roles during the provisioning task doesn't show any risks, which makes it difficult for the role approvers to approve roles for MDM.

Why would the risk analysis of roles for MDM work in RAR but not during a provisioning request in CUP ?

many thanks

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1 Answer

  • Mar 27, 2015 at 05:46 PM

    Hi Dean,

    This sounds more like a GRC issue than an IDM issue. I'm going to have it moved over there.

    Thanks,

    Matt

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    • Former Member Former Member

      Hi Deepak,

      what I mean is when we submit a CUP request for MDM roles, we don't get any risks returned ( even though we know there are some), because when we perform a risk analysis on the same roles  we can see some risks.  It's as though the CUP request is not 'talking' to the risk analysis module.  But this is only for MDM requests, all other requests work with risk analysis OK.

      thanks, Dean