on 04-29-2019 9:20 PM
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.
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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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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