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Former Member

Critical Profile/Role Assignment Alerts

Good Day

Is there a way that GRC can send an Alert (Maybe an Email notification of some sort) when a Critical Profile or Role (Defined under Setup > Critical Access Rules > Critical Profiles or Critical Roles) is assigned to a user in the plug in system manually?

I do understand that Risk Terminator has something to do with this, but if there is any other easier way, please let me know.

Thanks and Regards

Gerrit

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1 Answer

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    Former Member
    Apr 15, 2016 at 12:34 PM

    Hi Gerrit,

    I think this can be configured in GRC Process Control: Continuous Monitoring. By designing a data source to pull data from desired system and defining business rules.

    You will find lots of information on forum regarding Continuous or Automated Monitoring.

    Thanks & regards,

    Priyanka Mathur

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