Hello currently the GRC is not connected with any data source.
Logins are created directly in the ECC. My question is: can I create a login directly in the GRC even if it is not connected to a data source?
I am able to create a request to create a login, but when the manager try to approve nothing happens, with no error message.
I suppose the issue is due to lack of connection between GRC and HR or even LDAP.
Another question, I need to make an access review by the UAR, when I executed the UAR it presented the following error "no matching records found."
I think this problem could happen because I do not create logins from GRC, but directly at ECC. Could be that the source of the problem ?
I greatly appreciate the help.