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Business Roles Assignment (Addition/Removal) History in GRC

sreekanth_sunkara
Active Participant
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

madhusap
Active Contributor

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

sreekanth_sunkara
Active Participant
0 Kudos

Thanks Madhu,

It worked for us.

Thanks,

Sri.

Answers (1)

Answers (1)

RameshVithanala
Active Participant

Hi Sri,

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

Thanks

Ramesh

sreekanth_sunkara
Active Participant
0 Kudos

Thank you Ramesh,

Thanks,

Sri.