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Business Roles Assignment (Addition/Removal) History in GRC

Hi Experts,

Is there any report in GRC which shows the Business Roles Assignment (Addition/Removal) History on the user role assignment search? just like SUIM->Change Documents->Role Assignment.

The information is shown under Details in the Provisioning phase of the Business role but any table in the backend?

Thank you in advance,

Sri.

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2 Answers

  • Best Answer
    Apr 30 at 01:10 AM

    Hi Sri,

    Since business role assignments happen through ARQ, you can use access request provisioning logs report or GRACREQPROVLOG table for business role assignment logs.

    Regards,

    Madhu

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  • Apr 30 at 02:56 PM

    Hi Sri,

    You can also use Search Request with Process ID as Access request approval workflow and role name(Business Role)

    Thanks

    Ramesh

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