Hello Experts,
I am on GRC10.1 SP12.
I have 2 stage workflow
1. manager and 2. role owner
once both of them approved the request should be auto provisioned.
I am facing an issue here. The roles are assigned to the user in back-end but the work flow is taking escape route as it is not able to find a user group. The request then waits for the GRC security team for approval but the roles are already provisioned. I have configured the auto provisioning at end of the request in spro.
This is happening with or without risks in the access request.
Regards,
Ram