I have a requirement that role R1 should be provisioned only to 2 development systems. The connection group is created for all the development clients.
I am importing roles to GRC 10.1 (SP12). I am using the template as shown below. Even though i am setting the field Provisioning Allowed and Allow Auto Provisioning as 'N' (in the template) for some of the connectors, when the job is executed these fields are automatically set to 'Y' in the GRC system for all connectors. Even if the roles are not exist for that connector still these fields are set to 'Y'.
Please can anyone help me here.