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GRC AC ARM Inherit Roles from manager in the Request form

Hi experts,

Is it possible to automatically restrict or at least filter the roles available to the requester based on his manager/supervisor's roles or organizational area, e.g. company code?

We've been trying to stop requests from being rejected by giving a subset of options to the user, so there are less invalid requests.

Thanks for you kind help.

Regards,

Gustavo

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1 Answer

  • Best Answer
    Jul 07, 2015 at 12:47 PM

    Dear Gustavo,

    you can filter the roles based on company, fuctional area, business processes and subprocesses (and some more like role owner, etc.). But with the mentioned attributes you can filter the role search and hence only a short set of role should be provided to the requestor.

    Further more you can filter for organisational levels (company code, division, etc.) to have a more dedicated set of roles available.

    Hope this helps.

    Regards,

    Alessandro

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    • Dear Gustavo,

      company can be mapped with the user master's address and then it comes up automatically. All others are filters you have to set manually (as admin you can define default values, but as they vary it's not really useful).

      Regards,

      Alessandro