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Aug 09, 2016 at 09:03 PM

GRC is not integrated with any database but need to create user-GRC and make revision to access the UAR

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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.